PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
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 19091032231 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 09/11/2019 | Paid | $858.52 |
PRM 8700 19020510747 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 02/06/2019 | Paid | $350.70 |
PRM 8700 18091030558 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 09/11/2018 | Paid | $1,501.00 |
PRM 5600 18060722539 | Printers, Laser | 06/08/2018 | Paid | $186.73 |
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.