Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | ADORAMA CAMERA 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 18021412259 | CARDS, ADAPTER, MEMORY | 02/15/2018 | Paid | $520.00 |
| PRM 8700 18021412259 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 02/15/2018 | Paid | $3,260.00 |
| PRM 8700 18021412259 | Camera Carrying Cases, Gadget Bags, etc. | 02/15/2018 | Paid | $24.00 |
| PRM 8700 17111704434 | Camera Carrying Cases, Gadget Bags, etc. | 11/20/2017 | Paid | $48.69 |
| PRM 8700 17111704434 | Camera Attachments: Adapter Rings, Collimators, Fi | 11/20/2017 | Paid | $115.80 |
| PRM 8700 17102502671 | Camera Carrying Cases, Gadget Bags, etc. | 10/26/2017 | Paid | $912.00 |
| PRM 8700 17101201327 | Camera Carrying Cases, Gadget Bags, etc. | 10/13/2017 | Paid | $24.00 |
| PRM 8700 17071227557 | Camera Accessories: Batteries, Exposure Meters (Li | 07/13/2017 | Paid | $537.66 |
| PRM 8700 17071127450 | Camera Carrying Cases, Gadget Bags, etc. | 07/12/2017 | Paid | $16.23 |
| PRM 8700 17071127450 | Camera Accessories: Batteries, Exposure Meters (Li | 07/12/2017 | Paid | $1,612.98 |
| PRM 8700 17071127450 | Camera Attachments: Adapter Rings, Collimators, Fi | 07/12/2017 | Paid | $2,426.40 |
| PRM 8700 15112305624 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 11/24/2015 | Paid | $135.80 |
| PRM 8700 15112305624 | Camera Accessories: Batteries, Exposure Meters (Li | 11/24/2015 | Paid | $843.15 |
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.