Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CDW GOVERNMENT INC |
| 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 |
|---|---|---|---|---|
| GAX 5600 12062616591 | 06/29/2012 | Paid | ($3,840.84) | |
| PRM 5600 12030614555 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 03/07/2012 | Paid | $3,840.84 |
| PRM 5600 12010909073 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 01/10/2012 | Paid | $10,028.86 |
| PRM 5600 11111504610 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 11/16/2011 | Paid | $13,016.18 |
| PRM 5600 11110303558 | Computers, Data Processing Equipment, Maintenance and Repair | 11/04/2011 | Paid | $147.00 |
| PRM 5600 11110303558 | Video Projectors, Accessories and Parts | 11/04/2011 | Paid | $859.00 |
| PRM 8700 11100400327 | Recorders, Digital, Voice to CD | 10/05/2011 | Paid | $849.90 |
| PRM 8700 11100400327 | RECORDERS, TEMPERATURE, DATA LOGGER | 10/05/2011 | Paid | $267.40 |
| PRM 8700 11090133406 | Recorders, Digital, Voice to CD | 09/02/2011 | Paid | $215.10 |
| PRM 8700 11081731792 | Recorders, Digital, Voice to CD | 08/18/2011 | Paid | $849.90 |
| PRM 8700 11081131205 | Recorders, Digital, Voice to CD | 08/12/2011 | Paid | $1,491.82 |
| PRM 5600 10041321057 | Recorders, Digital, Voice to CD | 04/14/2010 | Paid | $1,169.28 |
| PRM 5600 10031117329 | Tools, Computer | 03/12/2010 | Paid | $324.80 |
| PRM 5600 09012815570 | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 01/29/2009 | Paid | $62.87 |
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.