PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ADORAMA CAMERA 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 8700 17120806417 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 12/11/2017 | Paid | $350.00 |
PRM 8700 17101301468 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 10/16/2017 | Paid | $9,161.74 |
PRM 8700 16052425473 | Lamps and Lights, Dental: Operating, Ultraviolet, | 05/25/2016 | Paid | $4,146.00 |
PRM 8700 16041421762 | Metal Finders and Detectors, Pipe Locators, etc. | 04/15/2016 | Paid | $191.50 |
PRM 8700 16041421762 | Cameras, Movie; and Accessories | 04/15/2016 | Paid | $812.50 |
PRM 8700 16041221425 | Metal Finders and Detectors, Pipe Locators, etc. | 04/13/2016 | Paid | $3,677.00 |
PRM 8700 16041221425 | Cameras, Movie; and Accessories | 04/13/2016 | Paid | $1,249.50 |
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.