Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CDW LLC |
| 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 23022313878 | CORDS, HEADSET, TELEPHONE | 02/27/2023 | Paid | $99.00 |
| PRM 8700 23021813367 | CORDS, HEADSET, TELEPHONE | 02/22/2023 | Paid | $89.10 |
| PRM 8700 23020812340 | CORDS, HEADSET, TELEPHONE | 02/10/2023 | Paid | $9.90 |
| PRM 8700 22072627200 | CORDS, HEADSET, TELEPHONE | 07/28/2022 | Paid | $356.40 |
| PRM 8700 22072026583 | CORDS, HEADSET, TELEPHONE | 07/21/2022 | Paid | $766.80 |
| PRM 8700 22031415053 | HEADSETS, PORTABLE PC, (BRAND LISTED OR EQUAL) | 03/15/2022 | Paid | $286.25 |
| PRM 8700 22010709068 | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 01/10/2022 | Paid | $102.62 |
| PRM 8700 21111504281 | HEADSETS, PORTABLE PC, (BRAND LISTED OR EQUAL) | 11/16/2021 | Paid | $772.20 |
| PRM 8700 21111204184 | HEADSETS, PORTABLE PC, (BRAND LISTED OR EQUAL) | 11/15/2021 | Paid | $572.50 |
| PRM 8700 21100500400 | HEADPHONES AND ACCESSORIES | 10/07/2021 | Paid | $98.67 |
| PRM 8700 21092232970 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 09/23/2021 | Paid | $684.32 |
| PRM 8700 21072927719 | HEADPHONES AND ACCESSORIES | 08/02/2021 | Paid | $26.91 |
| PRM 8700 21072627215 | HEADPHONES AND ACCESSORIES | 07/27/2021 | Paid | $179.40 |
| PRM 8700 21070925634 | HEADPHONES AND ACCESSORIES | 07/12/2021 | Paid | $53.82 |
| PRM 8700 21070124983 | HEADPHONES AND ACCESSORIES | 07/06/2021 | Paid | $2,079.60 |
| PRM 8700 21062524401 | HEADPHONES AND ACCESSORIES | 06/28/2021 | Paid | $540.50 |
| PRM 8700 21062524403 | HEADPHONES AND ACCESSORIES | 06/28/2021 | Paid | $2,018.00 |
| PRM 8700 20112705065 | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 12/01/2020 | Paid | $166.80 |
| PRM 8700 20112705067 | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 12/01/2020 | Paid | $8.97 |
| PRM 8700 19090431696 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 09/06/2019 | Paid | $1,771.65 |
| PRM 8700 18120606058 | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 12/07/2018 | Paid | $761.96 |
| PRM 8700 18103003053 | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 10/31/2018 | Paid | $2,583.00 |
| PRM 8700 18013111068 | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 02/01/2018 | Paid | $2,028.00 |
| PRM 8700 18011809860 | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 01/19/2018 | Paid | $1,390.00 |
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.