Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | ARIC SUSTAINABILITY |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| 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 5600 19072327337 | Computer Software Consulting | 07/24/2019 | Paid | $1,965.61 |
| PRM 5600 19010707958 | Computer Software Consulting | 01/08/2019 | Paid | $115.62 |
| PRM 5600 18110703717 | Computer Software Consulting | 11/08/2018 | Paid | $144.53 |
| PRM 5600 18100200212 | Computer Software Consulting | 10/03/2018 | Paid | $3,671.06 |
| PRM 5600 18082128845 | Computer Software Consulting | 08/22/2018 | Paid | $20,523.26 |
| PRM 5600 17112805111 | Computer Software Consulting | 11/29/2017 | Paid | $433.59 |
| PRM 5600 17101201236 | Computer Software Consulting | 10/13/2017 | Paid | $549.21 |
| PRM 5600 17092634973 | Computer Software Consulting | 09/27/2017 | Paid | $1,214.05 |
| PRM 5600 17080729803 | Computer Software Consulting | 08/08/2017 | Paid | $549.21 |
| PRM 5600 17071127330 | Computer Software Consulting | 07/12/2017 | Paid | $693.74 |
| PRM 5600 17062025351 | Computer Software Consulting | 06/21/2017 | Paid | $1,271.86 |
| PRM 5600 17042019846 | Computer Software Consulting | 04/21/2017 | Paid | $1,214.05 |
| PRM 5600 17030615159 | Computer Software Consulting | 03/07/2017 | Paid | $144.53 |
| PRM 5600 17020612244 | Computer Software Consulting | 02/07/2017 | Paid | $664.84 |
| PRM 5600 17012410707 | Computer Software Consulting | 01/25/2017 | Paid | $11,099.91 |
| PRM 5600 17011209871 | Computer Software Consulting | 01/13/2017 | Paid | $722.65 |
| PRM 5600 17011009522 | Computer Software Consulting | 01/11/2017 | Paid | $2,196.85 |
| PRM 5600 16112104826 | Computer Software Consulting | 11/22/2016 | Paid | $714.00 |
| PRM 5600 16102702666 | Computer Software Consulting | 10/28/2016 | Paid | $2,629.70 |
| PRM 5600 16102402176 | Computer Software Consulting | 10/25/2016 | Paid | $4,369.68 |
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.