PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
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 5600 10070129117 | Video/Disk/DVD Players (Recorders and Playback Only Devices) | 07/02/2010 | Paid | $551.93 |
PRM 5600 10070129117 | CARDS, ADAPTER, MEMORY | 07/02/2010 | Paid | $45.73 |
PRM 5600 10061527150 | COMPUTER ACCESSORIES AND SUPPLIES | 06/16/2010 | Paid | $338.50 |
PRM 5600 10061527150 | VIDEO CAMERA, VHS CAMCORDER, PROFESSIONAL GRADE, A | 06/16/2010 | Paid | $785.67 |
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.