PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PC MALL GOV |
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 5600 12102302852 | Application Software, Microcomputer | 10/24/2012 | Paid | $168.54 |
PRM 5600 12070526600 | Application Software, Microcomputer | 07/06/2012 | Paid | $187.28 |
PRM 5600 12050921059 | Application Software, Microcomputer | 05/10/2012 | Paid | $749.12 |
PRM 5600 11120606353 | Application Software, Microcomputer | 12/07/2011 | Paid | $135.30 |
PRM 5600 11102402242 | Application Software, Microcomputer | 10/25/2011 | Paid | $204.93 |
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.