Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | REMOTEC 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 22040817598 | Transportation of Goods (Freight) | 04/11/2022 | Paid | $60.00 |
| PRM 8700 22040817598 | Bomb Protection Devices and Supplies | 04/11/2022 | Paid | $4,625.00 |
| PRM 8700 20080329991 | Police Investigation Robots | 08/06/2020 | Paid | $5,703.00 |
| PRM 8700 20080329991 | Transportation of Goods (Freight) | 08/06/2020 | Paid | $100.00 |
| PRM 8700 19050620221 | Actuators and Controls (For Robotics, Servo System | 05/07/2019 | Paid | $5,324.00 |
| PRM 8700 19022012599 | Actuators and Controls (For Robotics, Servo System | 02/21/2019 | Paid | $1,812.00 |
| PRM 8700 17122107608 | Police Equipment Maintenance and Repair | 12/22/2017 | Paid | $5,025.00 |
| PRM 8700 16122107999 | Police Investigation Robots | 12/22/2016 | Paid | $16,016.00 |
| PRM 8700 16011311138 | Transportation of Goods (Freight) | 01/14/2016 | Paid | $100.00 |
| PRM 8700 16011311138 | Actuators and Controls (For Robotics, Servo System | 01/14/2016 | Paid | $6,532.00 |
| GAX 8700 14123005488 | 01/06/2015 | Paid | $3,624.00 | |
| PRM 8700 10092138194 | Police Investigation Robots | 09/22/2010 | Paid | $1,130.00 |
| PRM 8700 10082034578 | Police Investigation Robots | 08/23/2010 | Paid | $2,587.00 |
| PRM 8700 09022619525 | Police Investigation Robots | 02/27/2009 | Paid | $730.00 |
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.