PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | COMPSOL, 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 11120606396 | Camera Attachments: Adapter Rings, Collimators, Fi | 12/07/2011 | Paid | $2,059.34 |
PRM 8700 11090133413 | Camera Attachments: Adapter Rings, Collimators, Fi | 09/02/2011 | Paid | $90.30 |
PRM 8700 11083133299 | Camera Accessories: Batteries, Exposure Meters (Li | 09/01/2011 | Paid | $56.74 |
PRM 8700 11071127896 | COMPUTER ACCESSORIES AND SUPPLIES | 07/12/2011 | Paid | $1,238.28 |
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.