PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RADIOSHACK CORP |
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 10100600839 | Telephone Equipment and Piece Parts (Not Lines or | 10/07/2010 | Paid | $474.98 |
PRM 8700 09021017519 | Video Camera-Recorders, Accessories and Parts (Tel | 02/11/2009 | Paid | $17.99 |
PRM 8700 08101001609 | CABLE, TELEPHONE COMMUNICATIONS, INSIDE, SOLID ANN | 10/13/2008 | Paid | $188.93 |
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.