Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 24012212292 | DATA PROCESSING SERVICES AND SOFTWARE | 01/25/2024 | Paid | $532.00 |
| PRM 8700 23121107696 | DATA PROCESSING SERVICES AND SOFTWARE | 12/12/2023 | Paid | $532.00 |
| PRM 8700 23111605217 | DATA PROCESSING SERVICES AND SOFTWARE | 11/20/2023 | Paid | $532.00 |
| PRM 8700 23101201633 | DATA PROCESSING SERVICES AND SOFTWARE | 10/16/2023 | Paid | $532.00 |
| PRM 8700 23092636575 | DATA PROCESSING SERVICES AND SOFTWARE | 09/28/2023 | Paid | $532.00 |
| PRM 8700 23081732002 | DATA PROCESSING SERVICES AND SOFTWARE | 08/21/2023 | Paid | $532.00 |
| PRM 8700 23072629454 | DATA PROCESSING SERVICES AND SOFTWARE | 07/27/2023 | Paid | $532.00 |
| PRM 8700 23071928711 | DATA PROCESSING SERVICES AND SOFTWARE | 07/20/2023 | Paid | $532.00 |
| PRM 8700 23052423097 | DATA PROCESSING SERVICES AND SOFTWARE | 05/25/2023 | Paid | $532.00 |
| PRM 8700 23041419219 | DATA PROCESSING SERVICES AND SOFTWARE | 04/19/2023 | Paid | $532.00 |
| PRM 8700 23031616020 | DATA PROCESSING SERVICES AND SOFTWARE | 03/20/2023 | Paid | $532.00 |
| PRM 8700 23021413010 | DATA PROCESSING SERVICES AND SOFTWARE | 02/16/2023 | Paid | $532.00 |
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.