Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CDW GOVERNMENT 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 10062227903 | Recorders, Digital, Voice to CD | 06/23/2010 | Paid | $5,826.83 |
| PRM 5600 09072337483 | Storage Services, Data Media | 07/24/2009 | Paid | $856.26 |
| PRM 5600 09061132755 | CABLE, COMPUTER, MISC. | 06/12/2009 | Paid | $34.68 |
| PRM 5600 09021818365 | Tools, Computer | 02/19/2009 | Paid | $526.24 |
| PRM 5600 09021818366 | Tools, Computer | 02/19/2009 | Paid | $13,443.43 |
| PRM 5600 09021818367 | Tools, Computer | 02/19/2009 | Paid | $1,776.06 |
| PRM 5600 09021317957 | Tools, Computer | 02/17/2009 | Paid | $6,631.57 |
| PRM 5600 08112007210 | Cables: Printer, Disk, Network, etc. | 11/21/2008 | Paid | $909.40 |
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.