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 February & 2023

Payment Request
PAYEE AXON ENTERPRISE, INC.
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY INVESTIGATIONS
PAYMENT REQUEST PRM 8300 23022113537

Total:$256.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 23012700862 n/a TASER WEAPONS, INCLUDING PARTS AND ACCESSORIES 111 02/22/2023 Paid $256.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice