PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMPSOL, 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 13011010301 | Telephone Equipment and Piece Parts (Not Lines or | 01/11/2013 | Paid | $2,012.40 |
PRM 5600 12121908162 | Hardware, Sale of Surplus | 12/20/2012 | Paid | $1,163.80 |
PRM 5600 12121908162 | Telephone Equipment and Piece Parts (Not Lines or | 12/20/2012 | Paid | $2,387.56 |
PRM 5600 12121908162 | Microcomputers, Handheld, Laptop, and Notebook | 12/20/2012 | Paid | $1,638.60 |
PRM 5600 12101101197 | Printers, Laser | 10/12/2012 | Paid | $1,106.58 |
PRM 5600 12040217304 | Scanners and Readers, Optical Character: Bar Code, | 04/03/2012 | Paid | $344.44 |
PRM 5600 12040217304 | LABELS, LASER PRINTER | 04/03/2012 | Paid | $1,108.52 |
PRM 8700 11102402328 | VCR/DVD/Television Combinations | 10/25/2011 | Paid | $998.52 |
PRM 8700 11101902015 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 10/20/2011 | Paid | $442.86 |
PRM 8700 11101902015 | CAMERAS, VIDEO | 10/20/2011 | Paid | $581.99 |
PRM 8700 11101902015 | Recorders, Digital, Voice to CD | 10/20/2011 | Paid | $775.90 |
PRM 5600 11010609783 | Video/Disk/DVD Players (Recorders and Playback Only Devices) | 01/07/2011 | Paid | $38.69 |
PRM 5600 11010609783 | VCR/DVD/Television Combinations | 01/07/2011 | Paid | $1,760.92 |
PRM 5600 11010609783 | WALL MOUNT KIT, PANEL | 01/07/2011 | Paid | $116.08 |
PRM 5600 11010609783 | Controllers, Local and Remote | 01/07/2011 | Paid | $348.24 |
PRM 8700 11010309291 | VCR/DVD/Television Combinations | 01/04/2011 | Paid | $901.76 |
PRM 5600 10121708113 | WALL MOUNT KIT, PANEL | 12/20/2010 | Paid | $290.20 |
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.