PAYEE
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AXON ENTERPRISE, INC. | $9,607,636.68 |
COPLOGIC, INC. | $40,877.00 |
DYNAMIC IMAGING SYSTEMS, INC. | $112,158.70 |
GENERAL SALES ADMINISTRATION, INC. | $15,234.24 |
I 2 INC | $15,257.67 |
INSIGHT PUBLIC SECTOR INC | $117,060.40 |
LEXIPOL LLC | $18,102.00 |
LEXISNEXIS CLAIMS SOLUTIONS INC | $55,068.18 |
MORPHOTRUST USA LLC | $25,753.87 |
MORPHO USA, INC. | $27,626.50 |
SHI-GOVERNMENT SOLUTIONS INC | $932.06 |
SPARX SYSTEMS NORTH AMERICA | $6,990.00 |
TYLER TECHNOLOGIES INC | $1,298,170.00 |
VERSATERM INC | $2,126,057.00 |
VISUAL INNOVATIONS CO INC | $1,006.00 |
VERSATERM PUBLIC SAFETY INC. | $1,677,985.24 |
VERSATIL BPI INC. | $33,155.29 |
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.