PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AXON ENTERPRISE, 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 21020311094 | Application, Infrastructure, Hosting and Cloud Computing Ser | 02/04/2021 | Paid | $24,836.70 |
PRM 8700 21020311096 | Application, Infrastructure, Hosting and Cloud Computing Ser | 02/04/2021 | Paid | $134,194.54 |
PRM 8700 20010208759 | Application, Infrastructure, Hosting and Cloud Computing Ser | 01/06/2020 | Paid | $7,163.20 |
PRM 8700 19121707426 | PARTS AND ACCESSORIES, CAMERAS, DIGITAL | 12/19/2019 | Paid | $50,000.00 |
PRM 8700 19100200299 | Application, Infrastructure, Hosting and Cloud Computing Ser | 10/04/2019 | Paid | $95,833.30 |
PRM 8700 19092433606 | Application, Infrastructure, Hosting and Cloud Computing Ser | 09/25/2019 | Paid | $135,002.13 |
PRM 8700 19090431698 | PARTS AND ACCESSORIES, CAMERAS, DIGITAL | 09/06/2019 | Paid | $4,185.00 |
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.