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 | SHI-GOVERNMENT SOLUTIONS 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 18040216581 | Printers, Laser | 04/03/2018 | Paid | $550.00 |
| PRM 5600 18040216581 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 04/03/2018 | Paid | $78.00 |
| PRM 5600 16020313129 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 02/08/2016 | Paid | $2,972.00 |
| PRM 5600 15012211787 | Computers, Data Processing Equipment, Maintenance and Repair | 01/26/2015 | Paid | $144.00 |
| PRM 5600 15012011285 | Microcomputers, Handheld, Laptop, and Notebook | 01/22/2015 | Paid | $1,354.00 |
| PRM 5600 14091636977 | Computers, Data Processing Equipment, Maintenance and Repair | 09/17/2014 | Paid | $945.00 |
| PRM 5600 14012911971 | Software Maintenance/Support | 01/30/2014 | Paid | $1,196.48 |
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.