Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 17111303884 | Application Software, Microcomputer | 11/15/2017 | Paid | $2,240.01 |
| PRM 5600 16112104833 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 11/23/2016 | Paid | $180.00 |
| PRM 5600 16111604519 | ACCESSORIES FOR LAPTOP COMPUTER | 11/21/2016 | Paid | $72.00 |
| PRM 5600 16111604519 | Microcomputers, Handheld, Laptop, and Notebook | 11/21/2016 | Paid | $958.00 |
| PRM 5600 16072631798 | Microcomputers, Handheld, Laptop, and Notebook | 07/27/2016 | Paid | $2,086.00 |
| PRM 5600 14012911971 | Software Maintenance/Support | 01/30/2014 | Paid | $598.24 |
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.