PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
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 12011810013 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 01/19/2012 | Paid | $128.30 |
PRM 5600 12011810013 | COMPUTER ACCESSORIES AND SUPPLIES | 01/19/2012 | Paid | $1,279.90 |
PRM 5600 12010909073 | Recorders, Digital, Voice to CD | 01/10/2012 | Paid | $135.02 |
PRM 5600 11110303558 | Recorders, Digital, Voice to CD | 11/04/2011 | Paid | $877.63 |
PRM 8700 11101801874 | Tools, Computer | 10/19/2011 | Paid | $274.14 |
PRM 8700 11092635499 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 09/27/2011 | Paid | $1,937.25 |
PRM 8700 11092034933 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 09/21/2011 | Paid | $368.59 |
PRM 8700 11083033183 | COMPUTER ACCESSORIES AND SUPPLIES | 08/31/2011 | Paid | $273.20 |
PRM 5600 11021013207 | COMPUTER ACCESSORIES AND SUPPLIES | 02/11/2011 | Paid | $465.40 |
PRM 8700 10102903654 | Recorders, Digital, Voice to CD | 11/01/2010 | Paid | $126.78 |
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.