PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | APD-DEPT OF TREASURY FORFEITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | IMAGE SALES 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 09110904516 | Application Software, Microcomputer | 11/10/2009 | Paid | $1,296.00 |
PRM 5600 09110904516 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 11/10/2009 | Paid | $1,350.00 |
PRM 5600 09110904516 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 11/10/2009 | Paid | $180.00 |
PRM 5600 09110904516 | Transportation of Goods (Freight) | 11/10/2009 | Paid | $275.00 |
PRM 5600 09110904516 | Video Camera-Recorders, Accessories and Parts (Por | 11/10/2009 | Paid | $3,069.00 |
PRM 5600 09110904516 | Studio Production Equipment: Backdrop Mechanisms, | 11/10/2009 | Paid | $225.00 |
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.