PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | HITACHI DATA SYSTEMS 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 18041017392 | Electronic and Communication Equipment Services (I | 04/11/2018 | Paid | $60,375.00 |
PRM 6400 17080930140 | Electronic and Communication Equipment Services (I | 08/10/2017 | Paid | $57,500.04 |
PRM 6400 16082335007 | Electronic and Communication Equipment Services (I | 08/24/2016 | Paid | $57,500.04 |
PRM 6400 15102803321 | Electronic and Communication Equipment Services (I | 10/29/2015 | Paid | $52,512.00 |
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.