PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | TRANSFERS |
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | STEALTH POWER LLC |
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 6400 18012910633 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/31/2018 | Paid | $13,675.00 |
PRM 6400 18011809812 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/22/2018 | Paid | $7,985.00 |
PRM 6400 18010408626 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/08/2018 | Paid | $7,985.00 |
PRM 6400 17122707823 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/29/2017 | Paid | $15,970.00 |
PRM 6400 17121406869 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/18/2017 | Paid | $7,985.00 |
PRM 6400 17120105507 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/05/2017 | Paid | $7,985.00 |
PRM 6400 17111303929 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/15/2017 | Paid | $13,675.00 |
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.