PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | AXON ENTERPRISE, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 22041317990 | TASER WEAPONS, INCLUDING PARTS AND ACCESSORIES | 04/14/2022 | Paid | $5,600.00 |
PRM 8700 22041317992 | TASER WEAPONS, INCLUDING PARTS AND ACCESSORIES | 04/14/2022 | Paid | $10,108.80 |
PRM 8700 20010308851 | Guns, Stun (Nonlethal) | 01/06/2020 | Paid | $124,523.00 |
PRM 8700 19103103427 | Guns, Stun (Nonlethal) | 11/04/2019 | Paid | $24,780.00 |
PRM 8700 19062725226 | Guns, Stun (Nonlethal) | 06/28/2019 | Paid | $30,924.00 |
PRM 8700 19012809611 | Guns, Stun (Nonlethal) | 01/29/2019 | Paid | $186,540.00 |
PRM 8700 18051420429 | Guns, Stun (Nonlethal) | 05/15/2018 | Paid | $16,611.20 |
PRM 8700 17090732977 | Guns, Stun (Nonlethal) | 09/08/2017 | Paid | $15,819.20 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.