Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CDW GOVERNMENT 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 8700 17020612349 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 02/07/2017 | Paid | $476.10 |
| PRM 8700 16123008747 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 01/03/2017 | Paid | $271.24 |
| PRM 5600 13091234860 | Printers, Laser | 09/13/2013 | Paid | $297.51 |
| PRM 8700 11092735709 | Video/Disk/DVD Players (Recorders and Playback Only Devices) | 09/28/2011 | Paid | $193.99 |
| PRM 8700 11091534624 | COMPUTER ACCESSORIES AND SUPPLIES | 09/16/2011 | Paid | $156.00 |
| PRM 8700 11091534624 | Recorders, Digital, Voice to CD | 09/16/2011 | Paid | $1,201.06 |
| PRM 8700 11090133406 | Recorders, Digital, Voice to CD | 09/02/2011 | Paid | $13.37 |
| PRM 8700 11082432551 | Recorders, Digital, Voice to CD | 08/25/2011 | Paid | $147.07 |
| PRM 8700 11081831900 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 08/19/2011 | Paid | $2,370.50 |
| PRM 5600 10111004696 | Printers, Laser | 11/12/2010 | Paid | $180.34 |
| PRM 5600 10051123604 | Recorders, Digital, Voice to CD | 05/12/2010 | Paid | $196.41 |
| PRM 5600 10042922523 | Recorders, Digital, Voice to CD | 04/30/2010 | Paid | $259.84 |
| PRM 5600 09041025443 | Tools, Computer | 04/13/2009 | Paid | $258.92 |
| PRM 5600 09030620527 | PARTS & ACCESSORIES, EXTERNAL, CD ROM | 03/09/2009 | Paid | $308.57 |
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.