PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TASER INT'L |
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 16111704741 | Guns, Stun (Nonlethal) | 11/18/2016 | Paid | $88,394.32 |
PRM 8700 16090636575 | Guns, Stun (Nonlethal) | 09/07/2016 | Paid | $11,990.00 |
PRM 8700 16032118922 | Guns, Stun (Nonlethal) | 03/22/2016 | Paid | $152,758.50 |
PRM 8700 16030917546 | Guns, Stun (Nonlethal) | 03/10/2016 | Paid | $164,073.07 |
PRM 8700 15101401493 | Guns, Stun (Nonlethal) | 10/15/2015 | Paid | $13,176.00 |
PRM 8700 15092940366 | Guns, Stun (Nonlethal) | 09/30/2015 | Paid | $114,291.00 |
PRM 8700 15091638886 | Guns, Stun (Nonlethal) | 09/17/2015 | Paid | $28,179.50 |
PRM 8700 15071531504 | Guns, Stun (Nonlethal) | 07/16/2015 | Paid | $2,816.82 |
PRM 8700 15061528026 | Guns, Stun (Nonlethal) | 06/16/2015 | Paid | $7,371.00 |
PRM 8700 15042322457 | Guns, Stun (Nonlethal) | 04/24/2015 | Paid | $3,477.75 |
PRM 8700 15032619295 | Guns, Stun (Nonlethal) | 03/27/2015 | Paid | $247,793.20 |
PRM 8700 14101401730 | Guns, Stun (Nonlethal) | 11/10/2014 | Paid | $77,870.40 |
PRM 8700 14102302983 | Guns, Stun (Nonlethal) | 10/24/2014 | Paid | $54,875.00 |
PRM 8700 14082534613 | Guns, Stun (Nonlethal) | 08/26/2014 | Paid | $20,998.05 |
PRM 8700 14080532616 | Guns, Stun (Nonlethal) | 08/06/2014 | Paid | $13,770.00 |
PRM 8700 14031116108 | Guns, Stun (Nonlethal) | 03/12/2014 | Paid | $17,962.50 |
PRM 8700 13121908571 | Guns, Stun (Nonlethal) | 12/20/2013 | Paid | $17,792.65 |
PRM 8700 13090333798 | Guns, Stun (Nonlethal) | 09/04/2013 | Paid | $7,990.00 |
PRM 8700 13080931990 | Guns, Stun (Nonlethal) | 08/12/2013 | Paid | $14,178.00 |
PRM 8700 13061725944 | Guns, Stun (Nonlethal) | 06/18/2013 | Paid | $479.85 |
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.