Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT MANAGEMENT SERVICES
FUND US DEPT OF HOMELAND SECURITY
PROGRAM PUBLIC SAFETY CORPORATE SUPPORT
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE REMOTEC INC
PAYMENT REQUEST PRM 8700 18041017394

Total:$298,934.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 17022800307 n/a Police Investigation Robots 131 04/11/2018 Paid $2,242.00
CT 8700 17022800307 n/a Police Investigation Robots 1121 04/11/2018 Paid $1,967.00
CT 8700 17022800307 n/a Police Investigation Robots 1111 04/11/2018 Paid $2,385.00
CT 8700 17022800307 n/a Police Investigation Robots 151 04/11/2018 Paid $31,107.00
CT 8700 17022800307 n/a Police Investigation Robots 121 04/11/2018 Paid $17,108.00
CT 8700 17022800307 n/a Police Investigation Robots 1101 04/11/2018 Paid $1,072.00
CT 8700 17022800307 n/a Police Investigation Robots 141 04/11/2018 Paid $4,506.00
CT 8700 17022800307 n/a Police Investigation Robots 111 04/11/2018 Paid $220,690.00
CT 8700 17022800307 n/a Police Investigation Robots 1131 04/11/2018 Paid $6,476.00
CT 8700 17022800307 n/a Police Investigation Robots 161 04/11/2018 Paid $11,381.00
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.
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