PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALTURA COMMUNICATION SOLUTIONS LLC |
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 17092234559 | HEADSETS, TELEPHONE | 09/25/2017 | Paid | $4,991.33 |
PRM 8700 16031017810 | HEADSETS, TELEPHONE | 03/11/2016 | Paid | $4,502.05 |
PRM 8700 15123109572 | Microphones and Related Equipment: Chestsets, Earp | 01/04/2016 | Paid | $1,486.22 |
PRM 8700 15082035836 | Microphones and Related Equipment: Chestsets, Earp | 08/21/2015 | Paid | $806.36 |
PRM 8700 15081134558 | Microphones and Related Equipment: Chestsets, Earp | 08/12/2015 | Paid | $1,690.25 |
PRM 8700 15020713511 | Microphones and Related Equipment: Chestsets, Earp | 02/09/2015 | Paid | $4,536.10 |
PRM 8700 14122909189 | Microphones and Related Equipment: Chestsets, Earp | 12/30/2014 | Paid | $2,028.30 |
PRM 8700 14092237614 | Microphones and Related Equipment: Chestsets, Earp | 09/23/2014 | Paid | $5,354.60 |
PRM 8700 13120406917 | Microphones and Related Equipment: Chestsets, Earp | 12/05/2013 | Paid | $4,538.60 |
PRM 8700 13022014465 | Microphones and Related Equipment: Chestsets, Earp | 02/21/2013 | Paid | $4,696.95 |
PRM 8700 12031415589 | Microphones and Related Equipment: Chestsets, Earp | 03/15/2012 | Paid | $3,288.50 |
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.