PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | ARIC SUSTAINABILITY |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SAAMA TECHNOLOGIES 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 19101701777 | Software Maintenance/Support | 10/21/2019 | Paid | $81,231.46 |
PRM 8700 19100200249 | Software Maintenance/Support | 10/03/2019 | Paid | $16,100.00 |
PRM 8700 18101702019 | Software Maintenance/Support | 10/18/2018 | Paid | $80,267.79 |
PRM 8700 18092833043 | Software Maintenance/Support | 10/01/2018 | Paid | $16,100.00 |
PRM 5600 17101401534 | Software Maintenance/Support | 10/16/2017 | Paid | $66,226.23 |
PRM 5600 17091333471 | Software Maintenance/Support | 09/14/2017 | Paid | $13,166.34 |
PRM 5600 16102402187 | Software Maintenance/Support | 10/25/2016 | Paid | $65,831.66 |
PRM 5600 16100300067 | Software Maintenance/Support | 10/04/2016 | Paid | $13,166.34 |
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.