PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | APD-DEPT OF TREASURY FORFEITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CALENCE L L C |
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 10121407740 | Computers, Data Processing Equipment, Maintenance and Repair | 12/15/2010 | Paid | $12,035.36 |
PRM 5600 10111605153 | Computers, Data Processing Equipment, Maintenance and Repair | 11/17/2010 | Paid | $11,735.84 |
PRM 5600 10111504982 | Computers, Data Processing Equipment, Maintenance and Repair | 11/16/2010 | Paid | $1,049.60 |
PRM 5600 10110404136 | Computers, Data Processing Equipment, Maintenance and Repair | 11/05/2010 | Paid | $81,179.20 |
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.