Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | STRATEGIC SUPPORT |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AXON ENTERPRISE, 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 24032219634 | Cameras, Video, Portable, Body and Dash Cams | 03/25/2024 | Paid | $4,346,784.00 |
| PRM 8700 23042119882 | Application, Infrastructure, Hosting and Cloud Computing Ser | 04/25/2023 | Paid | $78,991.56 |
| PRM 8700 23031415786 | Cameras, Video, Portable, Body and Dash Cams | 03/16/2023 | Paid | $4,346,784.00 |
| PRM 8700 21051019823 | Application, Infrastructure, Hosting and Cloud Computing Ser | 05/11/2021 | Paid | $78,991.56 |
| PRM 8700 20102602386 | Application, Infrastructure, Hosting and Cloud Computing Ser | 10/27/2020 | Paid | $78,991.56 |
| PRM 8700 19051020823 | Cameras, Video, Portable, Body and Dash Cams | 05/13/2019 | Paid | $193,024.00 |
| PRM 8700 19020610998 | Cameras, Video, Portable, Body and Dash Cams | 02/07/2019 | Paid | $200,306.00 |
| PRM 8700 18121306522 | Cameras, Video, Portable, Body and Dash Cams | 12/14/2018 | Paid | $283,764.00 |
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.