PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS 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 21083030488 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 09/02/2021 | Paid | $6,716.74 |
PRM 8700 20122307523 | Printers, Laser | 12/28/2020 | Paid | $6,069.00 |
PRM 8700 20120105319 | PRINTERS, THERMAL, LABEL PRINTER | 12/03/2020 | Paid | $15,239.76 |
PRM 8700 20111904577 | PRINTERS, THERMAL, LABEL PRINTER | 11/23/2020 | Paid | $8,254.87 |
PRM 8700 20111904579 | Printers, Laser | 11/23/2020 | Paid | $3,927.00 |
PRM 8700 20082732313 | Printers, Inkjet | 08/31/2020 | Paid | $22,701.00 |
PRM 5600 17040518365 | Printer Accessories and Supplies: Chemicals, Forms | 04/07/2017 | Paid | $342.00 |
PRM 5600 17040518365 | Copy Machine Maintenance and Repair | 04/07/2017 | Paid | $154.00 |
PRM 5600 17040518365 | Printers, Laser | 04/07/2017 | Paid | $610.00 |
PRM 5600 14012911971 | Software Maintenance/Support | 01/30/2014 | Paid | $1,196.48 |
PRM 5600 13090533961 | Monitors, Color and Monochrome, Environmentally Certified | 09/06/2013 | Paid | $935.96 |
PRM 5600 13090533961 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/06/2013 | Paid | $3,351.82 |
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.