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 | B & H FOTO & ELECTRONICS CORP |
| 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 21091632401 | PARTS AND ACCESSORIES, CAMERA | 09/20/2021 | Paid | $1,277.78 |
| PRM 8700 21083030486 | LENS, DIGITAL CAMERA | 09/02/2021 | Paid | $3,341.70 |
| PRM 8700 20100901021 | Video Camera-Recorders, Accessories and Parts (Por | 10/12/2020 | Paid | $10,288.08 |
| PRM 8700 20092835161 | Video Camera-Recorders, Accessories and Parts (Por | 09/29/2020 | Paid | $2,105.52 |
| PRM 8700 20091433811 | Video Camera-Recorders, Accessories and Parts (Por | 09/15/2020 | Paid | $633.28 |
| PRM 8700 20012911433 | Studio Production Equipment: Backdrop Mechanisms, | 01/31/2020 | Paid | $528.36 |
| PRM 8700 19091332681 | TRIPODS, CAMERA, INCLUDING PARTS AND ACCESSORIES | 09/16/2019 | Paid | $367.71 |
| PRM 8700 19091032233 | Studio Production Equipment: Backdrop Mechanisms, | 09/11/2019 | Paid | $1,798.60 |
| PRM 8700 19090932030 | TRIPODS, CAMERA, INCLUDING PARTS AND ACCESSORIES | 09/10/2019 | Paid | $2,018.94 |
| PRM 8700 18092632639 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 09/27/2018 | Paid | $1,790.85 |
| PRM 8700 18091831499 | CLOTH, MICROFIBER | 09/19/2018 | Paid | $4.00 |
| PRM 8700 18091731314 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 09/18/2018 | Paid | $8,234.85 |
| PRM 8700 18091130798 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 09/12/2018 | Paid | $78.00 |
| PRM 8700 18082329123 | FILTERS, CAMERA | 08/24/2018 | Paid | $162.15 |
| PRM 8700 18082329123 | CLOTH, MICROFIBER | 08/24/2018 | Paid | $196.00 |
| PRM 8700 18082329123 | CARDS, MEMORY | 08/24/2018 | Paid | $973.00 |
| PRM 8700 18082329123 | BATTERIES, LITHIUM, DIGITAL CAMERAS | 08/24/2018 | Paid | $488.00 |
| PRM 8700 18082329123 | BATTERY CHARGERS AND BATTERIES, DIGITAL CAMERAS | 08/24/2018 | Paid | $225.15 |
| PRM 8700 18082329125 | LENS, CLEANERS, FOR PHOTOGRAPHIC CAMERAS | 08/24/2018 | Paid | $44.88 |
| PRM 8700 13102503144 | CARDS, ADAPTER, MEMORY | 10/28/2013 | Paid | $695.00 |
| PRM 8700 13102503144 | CAMERAS, DIGITAL, LCD | 10/28/2013 | Paid | $3,912.75 |
| PRM 8700 11050221424 | Camera Carrying Cases, Gadget Bags, etc. | 05/03/2011 | Paid | $2,860.25 |
| PRM 8700 11040819316 | Camera Attachments: Adapter Rings, Collimators, Fi | 04/11/2011 | Paid | $346.00 |
| PRM 8700 11040819316 | LENS, CLEANERS, FOR PHOTOGRAPHIC CAMERAS | 04/11/2011 | Paid | $128.80 |
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.