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 | 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 8700 11082232215 | COMPUTER ACCESSORIES AND SUPPLIES | 08/23/2011 | Paid | $392.02 |
| PRM 8700 11032417594 | Recorders, Digital, Voice to CD | 03/25/2011 | Paid | $58.04 |
| PRM 8700 11022314389 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 02/24/2011 | Paid | $155.19 |
| PRM 8700 11022314389 | Recorders, Digital, Voice to CD | 02/24/2011 | Paid | $116.08 |
| PRM 8700 11012611959 | VCR/DVD/Television Combinations | 01/27/2011 | Paid | $581.94 |
| PRM 8700 10121708172 | VCR/DVD/Television Combinations | 12/20/2010 | Paid | $1,610.16 |
| PRM 5600 10092138069 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 09/22/2010 | Paid | $223.09 |
| PRM 5600 10092037868 | VCR/DVD/Television Combinations | 09/21/2010 | Paid | $601.83 |
| PRM 5600 10070229321 | Video/Disk/DVD Players (Recorders and Playback Only Devices) | 07/06/2010 | Paid | $290.99 |
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.