Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | TEXAS DEPARTMENT OF MOTOR VEHICLES |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COVERTTRACK GROUP, INC. |
| 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 8700 23092837008 | Surveillance and Countersurveillance Equipment and | 10/02/2023 | Paid | $719.85 |
| PRM 8700 19082230584 | Computers, Data Processing Equipment, Maintenance and Repair | 08/23/2019 | Paid | $1,755.00 |
| PRM 8700 17101000854 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 10/11/2017 | Paid | $3,219.68 |
| PRM 8700 16072631869 | Computers, Data Processing Equipment, Maintenance and Repair | 07/27/2016 | Paid | $600.00 |
| PRM 8700 15090237426 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 09/03/2015 | Paid | $1,484.90 |
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.