Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FORENSIC SCIENCE OFFICE |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | B & H FOTO & ELECTRONICS CORP |
| 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 22100500550 | CAMERAS, DIGITAL, LCD | 10/06/2022 | Paid | $4,393.90 |
| PRM 8700 22013111121 | FLASH ATTACHMENTS, INCLUDING PARTS AND ACCESSORIES | 02/01/2022 | Paid | $5,372.55 |
| PRM 8700 22011809770 | FLASH ATTACHMENTS, INCLUDING PARTS AND ACCESSORIES | 01/19/2022 | Paid | $3,581.70 |
| PRM 8700 21102002046 | PARTS AND ACCESSORIES, CAMERAS, DIGITAL | 10/25/2021 | Paid | $418.40 |
| PRM 8700 21102102172 | FLASH ATTACHMENTS, INCLUDING PARTS AND ACCESSORIES | 10/25/2021 | Paid | $2,387.80 |
| PRM 8700 21102102172 | LENS, DIGITAL CAMERA | 10/25/2021 | Paid | $2,227.80 |
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.