PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMMONWEALTH TRADING COMPANY, 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 12112806093 | Video Projectors, Accessories and Parts | 11/30/2012 | Paid | $376.60 |
PRM 5600 12110804607 | COMPUTER ACCESSORIES AND SUPPLIES | 11/14/2012 | Paid | $1,052.10 |
PRM 5600 12101101201 | COMPUTER ACCESSORIES AND SUPPLIES | 10/15/2012 | Paid | $137.67 |
PRM 5600 12072628600 | Monitors, Color and Monochrome, Environmentally Certified | 07/27/2012 | Paid | $183.00 |
PRM 5600 12072628600 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/27/2012 | Paid | $817.00 |
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.