PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | POLICE FEDERAL DEPARTMENT OF JUSTICE ASSET FORFEITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | BRAZOS TECHNOLOGY CORPORATION |
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 6400 15012011321 | Citation Issuance Devices and Supplies | 01/21/2015 | Paid | $5,590.00 |
PRM 6400 15011210619 | Citation Issuance Devices and Supplies | 01/13/2015 | Paid | $744.00 |
PRM 6400 14120506803 | Citation Issuance Devices and Supplies | 12/08/2014 | Paid | $24,157.00 |
PRM 6400 14112405896 | Citation Issuance Devices and Supplies | 11/25/2014 | Paid | $775,845.00 |
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.