PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | STOPTECH, LTD. |
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 16032118926 | Freight and Cargo Containers (Shipping) (See Class | 03/22/2016 | Paid | $560.00 |
PRM 8700 16032118926 | POLICE EQUIPMENT AND SUPPLIES | 03/22/2016 | Paid | $28,047.60 |
PRM 8700 12030514507 | POLICE EQUIPMENT AND SUPPLIES | 03/06/2012 | Paid | $22,703.00 |
PRM 8700 11081932051 | POLICE EQUIPMENT AND SUPPLIES | 08/22/2011 | Paid | $12,598.20 |
PRM 8700 11051622893 | POLICE EQUIPMENT AND SUPPLIES | 05/17/2011 | Paid | $8,100.00 |
PRM 8700 11051622893 | Transportation of Goods (Freight) | 05/17/2011 | Paid | $254.15 |
PRM 8700 11010609836 | POLICE EQUIPMENT AND SUPPLIES | 01/07/2011 | Paid | $119,906.00 |
PRM 8700 11010609836 | Transportation of Goods (Freight) | 01/07/2011 | Paid | $1,384.85 |
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.