PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMPSOL, INC. |
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 14122208632 | Binoculars | 12/23/2014 | Paid | $2,419.32 |
PRM 5600 13010209196 | Scanners, Document: Handheld, Desktop and High Vol | 01/03/2013 | Paid | $387.99 |
PRM 5600 11091434472 | CAMERAS, DIGITAL, LCD | 09/15/2011 | Paid | $5,160.26 |
PRM 8700 11083133299 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 09/01/2011 | Paid | $135.79 |
PRM 5600 10080933141 | Scanners, Document: Handheld, Desktop and High Vol | 08/10/2010 | Paid | $387.99 |
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.