PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
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 21062524426 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 06/28/2021 | Paid | $770.00 |
PRM 8700 21040716563 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 04/08/2021 | Paid | $324.53 |
PRM 8700 20091033561 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 09/14/2020 | Paid | $492.12 |
PRM 5600 19022512837 | Electrical Accessories and Parts (Not Lighting) | 02/26/2019 | Paid | $3,097.26 |
PRM 8700 18102302571 | Mats, All Kinds (Not Otherwise Classified) | 10/24/2018 | Paid | $90.25 |
PRM 8700 18102302571 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 10/24/2018 | Paid | $375.25 |
PRM 8700 18072426590 | Mats, All Kinds (Not Otherwise Classified) | 07/25/2018 | Paid | $90.25 |
PRM 8700 18062824347 | Mats, All Kinds (Not Otherwise Classified) | 06/29/2018 | Paid | $270.75 |
PRM 8700 18062624054 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 06/27/2018 | Paid | $1,420.00 |
PRM 8700 18061923406 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 06/20/2018 | Paid | $355.00 |
PRM 8700 18061923406 | Mats, All Kinds (Not Otherwise Classified) | 06/20/2018 | Paid | $90.25 |
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.