PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
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 17072428401 | DATA PROCESSING SERVICES AND SOFTWARE | 07/25/2017 | Paid | $288.50 |
PRM 8700 17071127452 | DATA PROCESSING SERVICES AND SOFTWARE | 07/12/2017 | Paid | $268.75 |
PRM 8700 17042720571 | DATA PROCESSING SERVICES AND SOFTWARE | 04/28/2017 | Paid | $253.25 |
PRM 8700 17032817555 | DATA PROCESSING SERVICES AND SOFTWARE | 03/29/2017 | Paid | $254.25 |
PRM 8700 17031616433 | DATA PROCESSING SERVICES AND SOFTWARE | 03/17/2017 | Paid | $3.00 |
PRM 8700 17031616436 | DATA PROCESSING SERVICES AND SOFTWARE | 03/17/2017 | Paid | $22.25 |
PRM 8700 17030114790 | DATA PROCESSING SERVICES AND SOFTWARE | 03/02/2017 | Paid | $250.00 |
PRM 8700 17020812692 | DATA PROCESSING SERVICES AND SOFTWARE | 02/09/2017 | Paid | $253.00 |
PRM 8700 16122708292 | DATA PROCESSING SERVICES AND SOFTWARE | 12/28/2016 | Paid | $201.25 |
PRM 8700 16113005602 | DATA PROCESSING SERVICES AND SOFTWARE | 12/01/2016 | Paid | $1.00 |
PRM 8700 16112905479 | DATA PROCESSING SERVICES AND SOFTWARE | 11/30/2016 | Paid | $402.25 |
PRM 8700 16100700541 | DATA PROCESSING SERVICES AND SOFTWARE | 10/10/2016 | Paid | $254.25 |
PRM 8700 16063029567 | DATA PROCESSING SERVICES AND SOFTWARE | 07/01/2016 | Paid | $209.50 |
PRM 8700 16053126089 | DATA PROCESSING SERVICES AND SOFTWARE | 06/01/2016 | Paid | $205.25 |
PRM 8700 16042122519 | DATA PROCESSING SERVICES AND SOFTWARE | 04/22/2016 | Paid | $206.75 |
PRM 8700 16032819703 | DATA PROCESSING SERVICES AND SOFTWARE | 03/29/2016 | Paid | $208.00 |
PRM 8700 16030316667 | DATA PROCESSING SERVICES AND SOFTWARE | 03/04/2016 | Paid | $208.25 |
PRM 8700 16011511485 | DATA PROCESSING SERVICES AND SOFTWARE | 01/19/2016 | Paid | $210.25 |
PRM 8700 15122208851 | DATA PROCESSING SERVICES AND SOFTWARE | 12/23/2015 | Paid | $211.00 |
PRM 8700 15112305618 | DATA PROCESSING SERVICES AND SOFTWARE | 11/24/2015 | Paid | $204.75 |
PRM 8700 15110303903 | DATA PROCESSING SERVICES AND SOFTWARE | 11/04/2015 | Paid | $4.00 |
PRM 8700 15102602882 | DATA PROCESSING SERVICES AND SOFTWARE | 10/27/2015 | Paid | $200.00 |
PRM 8700 15091038213 | DATA PROCESSING SERVICES AND SOFTWARE | 09/11/2015 | Paid | $423.25 |
PRM 8700 15072232495 | DATA PROCESSING SERVICES AND SOFTWARE | 07/23/2015 | Paid | $200.00 |
PRM 8700 15071331130 | DATA PROCESSING SERVICES AND SOFTWARE | 07/14/2015 | Paid | $13.50 |
PRM 8700 15062228656 | DATA PROCESSING SERVICES AND SOFTWARE | 06/23/2015 | Paid | $200.00 |
PRM 8700 15062228658 | DATA PROCESSING SERVICES AND SOFTWARE | 06/23/2015 | Paid | $8.50 |
PRM 8700 15060526993 | DATA PROCESSING SERVICES AND SOFTWARE | 06/08/2015 | Paid | $213.50 |
PRM 8700 15052025541 | DATA PROCESSING SERVICES AND SOFTWARE | 05/21/2015 | Paid | $200.00 |
PRM 8700 15052025543 | DATA PROCESSING SERVICES AND SOFTWARE | 05/21/2015 | Paid | $3.75 |
PRM 8700 15041521472 | DATA PROCESSING SERVICES AND SOFTWARE | 04/16/2015 | Paid | $213.50 |
PRM 8700 15022415447 | DATA PROCESSING SERVICES AND SOFTWARE | 02/25/2015 | Paid | $203.25 |
PRM 8700 15020913654 | DATA PROCESSING SERVICES AND SOFTWARE | 02/10/2015 | Paid | $5.75 |
PRM 8700 15020913656 | DATA PROCESSING SERVICES AND SOFTWARE | 02/10/2015 | Paid | $200.00 |
PRM 8700 14122608975 | DATA PROCESSING SERVICES AND SOFTWARE | 12/29/2014 | Paid | $416.25 |
PRM 8700 14112606253 | DATA PROCESSING SERVICES AND SOFTWARE | 12/01/2014 | Paid | $200.00 |
PRM 8700 14102302981 | DATA PROCESSING SERVICES AND SOFTWARE | 10/24/2014 | Paid | $1.00 |
PRM 8700 14100300416 | DATA PROCESSING SERVICES AND SOFTWARE | 10/06/2014 | Paid | $349.50 |
PRM 8700 14082935347 | DATA PROCESSING SERVICES AND SOFTWARE | 09/02/2014 | Paid | $308.75 |
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.