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 | SUMMUS INDUSTRIES, 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 14012211447 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/23/2014 | Paid | $709.48 |
| PRM 5600 14012211447 | Monitors, Color and Monochrome, Environmentally Certified | 01/23/2014 | Paid | $781.95 |
| PRM 5600 12041618538 | Monitors, Color and Monochrome, Environmentally Certified | 04/17/2012 | Paid | $4,897.62 |
| PRM 5600 12041118163 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/12/2012 | Paid | $1,634.00 |
| PRM 5600 12040517739 | Monitors, Color and Monochrome, Environmentally Certified | 04/06/2012 | Paid | $306.00 |
| PRM 5600 12022413551 | Monitors, Color and Monochrome, Environmentally Certified | 02/27/2012 | Paid | $459.00 |
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.