PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | AUTO THEFT INTERDICTION SEIZUR |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COVERTTRACK GROUP, 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 17101000854 | Transportation of Goods (Freight) | 10/11/2017 | Paid | $60.00 |
PRM 8700 17101000854 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 10/11/2017 | Paid | $1,275.27 |
PRM 8700 16091537785 | Surveillance and Countersurveillance Equipment and | 09/16/2016 | Paid | $10,150.00 |
PRM 8700 16091537785 | Freight and Cargo Containers (Shipping) (See Class | 09/16/2016 | Paid | $79.00 |
PRM 8700 15020613427 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 02/09/2015 | Paid | $3,109.83 |
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.