PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COVERTTRACK GROUP, 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 23092736757 | Surveillance and Countersurveillance Equipment and | 09/28/2023 | Paid | $675.00 |
PRM 8700 16112905485 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 11/30/2016 | Paid | $3,600.00 |
PRM 5600 16081634143 | Computers, Data Processing Equipment, Maintenance and Repair | 08/17/2016 | Paid | $6,000.00 |
PRM 5600 15100800805 | Computers, Data Processing Equipment, Maintenance and Repair | 10/09/2015 | Paid | $6,000.00 |
PRM 8700 14112606251 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 12/01/2014 | Paid | $6,000.00 |
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.