PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
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 10080232486 | KEYBOARD, MICROCOMPUTER | 08/03/2010 | Paid | $208.98 |
PRM 5600 10070729569 | CAMERAS, DIGITAL, LCD | 07/08/2010 | Paid | $339.49 |
PRM 5600 10061527150 | VCR/DVD/Television Combinations | 06/16/2010 | Paid | $242.49 |
PRM 5600 10061126917 | Camera Carrying Cases, Gadget Bags, etc. | 06/14/2010 | Paid | $13.54 |
PRM 5600 10061126917 | Scanners, Document: Handheld, Desktop and High Vol | 06/14/2010 | Paid | $476.01 |
PRM 5600 10061126917 | Camera Accessories: Batteries, Exposure Meters (Li | 06/14/2010 | Paid | $34.79 |
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.