PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AVAYA 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 5600 13031316794 | HEADSETS, TELEPHONE | 03/14/2013 | Paid | $259.97 |
PRM 5600 13031316794 | Telephone Cables and Wires, Single and Multiconduc | 03/14/2013 | Paid | $53.00 |
PRM 5600 12092034543 | Network Components: Adapter Cards, Bridges, Connec | 09/21/2012 | Paid | $371.00 |
PRM 5600 12092034543 | Computers, Data Processing Equipment, Maintenance and Repair | 09/21/2012 | Paid | $779.91 |
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.