Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 18042418626 | Fingerprinting Equipment, Accessories, and Supplie | 04/25/2018 | Paid | $1,190.00 |
| PRM 8700 17092034269 | Fingerprinting Equipment, Accessories, and Supplie | 09/21/2017 | Paid | $1,980.00 |
| PRM 8700 16092839323 | Fingerprinting Equipment, Accessories, and Supplie | 09/29/2016 | Paid | $3,150.00 |
| PRM 8700 11012511796 | Fingerprinting Equipment, Accessories, and Supplie | 01/26/2011 | Paid | $1,600.00 |
| PRM 8700 10042221876 | Fingerprinting Equipment, Accessories, and Supplie | 04/23/2010 | Paid | $1,600.00 |
| PRM 8700 09040224267 | Fingerprinting Equipment, Accessories, and Supplie | 04/03/2009 | Paid | $1,200.00 |
| PRM 8700 09040224267 | TAPE, FINGERPRINTING LIFT TAPE | 04/03/2009 | Paid | $630.00 |
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.