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 | THE DEROSA CO 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 |
|---|---|---|---|---|
| PRM 8700 17092034260 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 09/21/2017 | Paid | $743.40 |
| PRM 8700 17070526890 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 07/06/2017 | Paid | $503.00 |
| PRM 8700 17022214186 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 02/23/2017 | Paid | $3,227.00 |
| PRM 8700 17021313086 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 02/14/2017 | Paid | $1,117.50 |
| PRM 8700 16101801579 | DESK/WORKSTATION, DATA PROCESSING, WITH CRT VIEWIN | 10/19/2016 | Paid | $414.85 |
| PRM 8700 15102002330 | Courier/Delivery Services (Including Air Courier S | 10/21/2015 | Paid | $30.00 |
| PRM 8700 15102002330 | STAND, DROP LEAF, STEEL CONSTRUCTION | 10/21/2015 | Paid | $5,175.00 |
| PRM 8700 15060326755 | Furniture Installation and Reconfiguration Service | 06/04/2015 | Paid | $1,188.00 |
| PRM 8700 15031017104 | STAND, DROP LEAF, STEEL CONSTRUCTION | 03/11/2015 | Paid | $998.00 |
| PRM 8700 15022515657 | STAND, DROP LEAF, STEEL CONSTRUCTION | 02/26/2015 | Paid | $998.00 |
| PRM 8700 14120807010 | STAND, DROP LEAF, STEEL CONSTRUCTION | 12/09/2014 | Paid | $1,184.00 |
| PRM 8700 14102903634 | Stands, Office Equipment and Machines | 10/30/2014 | Paid | $592.00 |
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.