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 | DELL MARKETING LP |
| 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 5600 19052221763 | COMPUTER ACCESSORIES AND SUPPLIES | 05/24/2019 | Paid | $71.49 |
| PRM 5600 15022515537 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/26/2015 | Paid | $619.76 |
| PRM 5600 14081233180 | Monitors, Color and Monochrome, Environmentally Certified | 08/13/2014 | Paid | $154.94 |
| PRM 5600 14080532526 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/06/2014 | Paid | $464.82 |
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.