Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | ARIC SUSTAINABILITY |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| 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 19020510760 | DATA PROCESSING SERVICES AND SOFTWARE | 02/06/2019 | Paid | $3.30 |
| PRM 8700 18041818144 | DATA PROCESSING SERVICES AND SOFTWARE | 04/19/2018 | Paid | $280.00 |
| PRM 8700 18041717966 | DATA PROCESSING SERVICES AND SOFTWARE | 04/18/2018 | Paid | $209.06 |
| PRM 8700 18032215778 | DATA PROCESSING SERVICES AND SOFTWARE | 03/23/2018 | Paid | $280.00 |
| PRM 8700 18021412257 | DATA PROCESSING SERVICES AND SOFTWARE | 02/15/2018 | Paid | $389.26 |
| PRM 8700 18011909952 | DATA PROCESSING SERVICES AND SOFTWARE | 01/22/2018 | Paid | $326.40 |
| PRM 8700 17121106530 | DATA PROCESSING SERVICES AND SOFTWARE | 12/12/2017 | Paid | $280.00 |
| PRM 8700 17111704429 | DATA PROCESSING SERVICES AND SOFTWARE | 11/20/2017 | Paid | $280.00 |
| PRM 8700 17101101137 | DATA PROCESSING SERVICES AND SOFTWARE | 10/12/2017 | Paid | $560.00 |
| PRM 8700 17091833900 | DATA PROCESSING SERVICES AND SOFTWARE | 09/19/2017 | Paid | $250.00 |
| PRM 8700 17091133187 | DATA PROCESSING SERVICES AND SOFTWARE | 09/12/2017 | Paid | $280.00 |
| PRM 8700 16090636571 | DATA PROCESSING SERVICES AND SOFTWARE | 09/07/2016 | Paid | $252.00 |
| PRM 8700 16080232625 | DATA PROCESSING SERVICES AND SOFTWARE | 08/03/2016 | Paid | $205.00 |
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.