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 | SUBSCRIPTIONS |
PAYEE | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC. |
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 8700 19020510759 | DATA PROCESSING SERVICES AND SOFTWARE | 02/06/2019 | Paid | $412.70 |
PRM 8700 18121306542 | DATA PROCESSING SERVICES AND SOFTWARE | 12/14/2018 | Paid | $416.00 |
PRM 8700 18120706181 | DATA PROCESSING SERVICES AND SOFTWARE | 12/10/2018 | Paid | $416.30 |
PRM 8700 18101501585 | DATA PROCESSING SERVICES AND SOFTWARE | 10/16/2018 | Paid | $417.20 |
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.