Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | COMMUNITY PARTNERSHIPS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HEWLETT-PACKARD CO |
| 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 09032422714 | Computers, Data Processing Equipment and Accessori | 03/25/2009 | Paid | $2,793.00 |
| PRM 5600 09031020974 | Printers, Laser | 03/11/2009 | Paid | $15,521.00 |
| PRM 5600 09031020974 | Printer Accessories and Supplies: Chemicals, Forms | 03/11/2009 | Paid | $5,536.00 |
| PRM 5600 09031020974 | Computers, Data Processing Equipment and Accessori | 03/11/2009 | Paid | $1,385.00 |
| PRM 5600 08102804076 | Scanners, Document: Handheld, Desktop and High Vol | 10/29/2008 | Paid | $232.00 |
| PRM 5600 08102804076 | Tools, Computer | 10/29/2008 | Paid | $24.00 |
| PRM 5600 08102804076 | Printers, Laser | 10/29/2008 | Paid | $426.00 |
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.