PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
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 8700 11032417594 | Printers, Inkjet | 03/25/2011 | Paid | $499.99 |
PRM 5600 10110304004 | VIDEO CAMERA, S-VHS CAMCORDER, PROFESSIONAL GRADE, | 11/04/2010 | Paid | $484.98 |
PRM 5600 10110304004 | Controllers, Local and Remote | 11/04/2010 | Paid | $1,176.50 |
PRM 5600 10102502804 | KEYBOARD, MICROCOMPUTER | 10/26/2010 | Paid | $103.52 |
PRM 5600 10102502804 | Recorders, Digital, Voice to CD | 10/26/2010 | Paid | $362.80 |
PRM 5600 10102502804 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 10/26/2010 | Paid | $275.73 |
PRM 5600 10102502804 | TELEVISION, COLOR, HIGH FOCUS PICTURE TUBE, W/RAND | 10/26/2010 | Paid | $1,901.25 |
PRM 5600 10102502804 | HARDWARE AND ACCESSORIES, TELEVISION | 10/26/2010 | Paid | $191.58 |
PRM 5600 10102502804 | POINTERS, INFRARED, FOR USE ON LCD PANELS | 10/26/2010 | Paid | $638.40 |
PRM 5600 10101301570 | LABELS, PRINTER, THERMAL | 10/14/2010 | Paid | $4,926.78 |
PRM 5600 10100500460 | Tools, Computer | 10/06/2010 | Paid | $851.20 |
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.