Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COMPSOL, 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 5600 13041820130 | Printers, Laser | 04/19/2013 | Paid | $571.86 |
| PRM 5600 12081430461 | Printers, Laser | 08/15/2012 | Paid | $275.75 |
| PRM 5600 12081430461 | CAMERAS, VIDEO | 08/15/2012 | Paid | $106.69 |
| PRM 8700 11061425586 | Recorders, Digital, Voice to CD | 06/15/2011 | Paid | $478.90 |
| PRM 8700 11061425586 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 06/15/2011 | Paid | $206.09 |
| PRM 8700 11061425586 | COMPUTER ACCESSORIES AND SUPPLIES | 06/15/2011 | Paid | $13.01 |
| PRM 8700 11020813029 | COMPUTER ACCESSORIES AND SUPPLIES | 02/09/2011 | Paid | $183.73 |
| PRM 5600 10121708113 | PARTS AND ACCESSORIES, TELEPHONE (MISC.) | 12/20/2010 | Paid | $162.48 |
| PRM 8700 10101401864 | VCR/DVD/Television Combinations | 10/15/2010 | Paid | $332.84 |
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.