Data Drill Down for All Months & All Years
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 | SUBSCRIPTIONS |
| PAYEE | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC. |
| 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 18091931676 | DATA PROCESSING SERVICES AND SOFTWARE | 09/20/2018 | Paid | $423.20 |
| PRM 8700 18090430004 | DATA PROCESSING SERVICES AND SOFTWARE | 09/05/2018 | Paid | $419.00 |
| PRM 8700 18070925181 | DATA PROCESSING SERVICES AND SOFTWARE | 07/10/2018 | Paid | $285.20 |
| PRM 8700 18061122721 | DATA PROCESSING SERVICES AND SOFTWARE | 06/12/2018 | Paid | $273.59 |
| PRM 8700 18052221163 | DATA PROCESSING SERVICES AND SOFTWARE | 05/23/2018 | Paid | $441.46 |
| PRM 8700 18043019116 | DATA PROCESSING SERVICES AND SOFTWARE | 05/01/2018 | Paid | $361.82 |
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.