PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DATAMINR, 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 4400 24051025868 | Application Software, Microcomputer | 05/14/2024 | Outstanding | $72,000.00 |
PRM 4400 23063026516 | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 07/05/2023 | Paid | $64,000.00 |
PRM 4400 22110103394 | Software Maintenance/Support | 11/03/2022 | Paid | $64,000.00 |
PRM 4400 21090831382 | Application Software, Microcomputer | 09/13/2021 | Paid | $53,998.00 |
PRM 5600 20080630288 | Application Service Provider (ASP), Web Based Hosted | 08/10/2020 | Paid | $48,000.00 |
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.