PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VICTIM SERVICES |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GENETEC 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 11092635391 | Application Software, Microcomputer | 09/27/2011 | Paid | $5,345.55 |
PRM 5600 11092635391 | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 09/27/2011 | Paid | $1,042.94 |
PRM 5600 11092635391 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 09/27/2011 | Paid | $9,523.93 |
PRM 5600 11092635391 | Conduit Fittings, Steel: Boxes, Bushings, Clamps, | 09/27/2011 | Paid | $242.17 |
PRM 5600 11092635391 | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 09/27/2011 | Paid | $145.36 |
PRM 5600 11092635391 | SEALERS, AUTOMOTIVE | 09/27/2011 | Paid | $76.56 |
PRM 5600 11092635391 | Mapping Services (See 920-33 for Digitized Mapping | 09/27/2011 | Paid | $976.32 |
PRM 5600 11092635392 | Training, Computer Based (Software Supported) | 09/27/2011 | Paid | $1,435.77 |
PRM 5600 11092635392 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 09/27/2011 | Paid | $1,000.00 |
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.