Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CHECKPOINT SERVICES 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 5600 14062026958 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 06/23/2014 | Paid | $701.10 |
| PRM 5600 14062026958 | Monitors, Color and Monochrome, Environmentally Certified | 06/23/2014 | Paid | $338.78 |
| PRM 5600 14052123965 | Monitors, Color and Monochrome, Environmentally Certified | 05/22/2014 | Paid | $1,094.73 |
| PRM 5600 14040519014 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/07/2014 | Paid | $1,523.98 |
| PRM 5600 12020611587 | Keyboards | 02/07/2012 | Paid | $180.88 |
| PRM 5600 12020611587 | COMPUTER ACCESSORIES AND SUPPLIES | 02/07/2012 | Paid | $1,355.34 |
| PRM 5600 12012510640 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/26/2012 | Paid | $1,391.80 |
| PRM 5600 12012510640 | COMPUTER ACCESSORIES AND SUPPLIES | 01/26/2012 | Paid | $2,137.90 |
| PRM 5600 12012510640 | Monitors, Color and Monochrome, Environmentally Certified | 01/26/2012 | Paid | $3,279.83 |
| PRM 5600 11102002055 | Video Projectors, Accessories and Parts | 10/21/2011 | Paid | $381.65 |
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.