Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WAYNE ENTERPRISES 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 24043024566 | Software Maintenance/Support | 05/02/2024 | Outstanding | $6,378.00 |
| PRM 8700 24043024569 | Software Maintenance/Support | 05/02/2024 | Outstanding | $804.00 |
| PRM 8700 24031418567 | Software Maintenance/Support | 03/18/2024 | Paid | $7,011.00 |
| PRM 8700 23122809705 | Software Maintenance/Support | 12/29/2023 | Paid | $1,879.00 |
| PRM 8700 23122809708 | Software Maintenance/Support | 12/29/2023 | Paid | $3,650.00 |
| PRM 8700 23082232327 | Software Maintenance/Support | 08/24/2023 | Paid | $5,619.00 |
| PRM 8700 23042720417 | Software Maintenance/Support | 05/01/2023 | Paid | $4,446.00 |
| PRM 8700 23021413007 | Software Maintenance/Support | 02/16/2023 | Paid | $6,726.00 |
| PRM 8700 22090731126 | Software Maintenance/Support | 09/08/2022 | Paid | $3,825.00 |
| PRM 8700 22042518909 | Software Maintenance/Support | 04/26/2022 | Paid | $3,690.00 |
| PRM 8700 22021512515 | Software Maintenance/Support | 02/17/2022 | Paid | $5,265.00 |
| PRM 8700 21102602539 | Software Maintenance/Support | 10/28/2021 | Paid | $3,870.00 |
| PRM 8700 21072927726 | Software Maintenance/Support | 08/02/2021 | Paid | $1,755.00 |
| PRM 8700 21051019812 | Software Maintenance/Support | 05/11/2021 | Paid | $1,395.00 |
| PRM 8700 21020311090 | Software Maintenance/Support | 02/04/2021 | Paid | $2,385.00 |
| PRM 8700 20110903658 | Software Maintenance/Support | 11/12/2020 | Paid | $810.00 |
| PRM 8700 20082732302 | Software Maintenance/Support | 08/31/2020 | Paid | $360.00 |
| PRM 8700 20042921499 | Software Maintenance/Support | 05/04/2020 | Paid | $4,140.00 |
| PRM 8700 20021012887 | Software Maintenance/Support | 02/11/2020 | Paid | $4,950.00 |
| PRM 8700 19121607197 | Software Maintenance/Support | 12/17/2019 | Paid | $4,590.00 |
| PRM 8700 19073028061 | Software Maintenance/Support | 07/31/2019 | Paid | $4,230.00 |
| PRM 8700 19053022424 | Software Maintenance/Support | 05/31/2019 | Paid | $2,600.00 |
| PRM 8700 19053022427 | Software Maintenance/Support | 05/31/2019 | Paid | $1,045.00 |
| PRM 8700 19020510744 | Software Maintenance/Support | 02/06/2019 | Paid | $5,085.00 |
| PRM 8700 18110603653 | Software Maintenance/Support | 11/07/2018 | Paid | $3,960.00 |
| PRM 8700 18071726009 | Software Maintenance/Support | 07/18/2018 | Paid | $4,770.00 |
| PRM 8700 18042518791 | Software Maintenance/Support | 04/26/2018 | Paid | $5,140.00 |
| PRM 8700 18042518793 | Software Maintenance/Support | 04/26/2018 | Paid | $3,815.00 |
| PRM 8700 17101701932 | Software Maintenance/Support | 10/18/2017 | Paid | $3,960.00 |
| PRM 8700 17081831168 | Software Maintenance/Support | 08/21/2017 | Paid | $5,850.00 |
| PRM 8700 17041819623 | Software Maintenance/Support | 04/19/2017 | Paid | $4,680.00 |
| PRM 8700 17021613577 | Software Maintenance/Support | 02/17/2017 | Paid | $1,695.00 |
| PRM 8700 17021613581 | Software Maintenance/Support | 02/17/2017 | Paid | $4,740.00 |
| PRM 8700 16102102113 | Software Maintenance/Support | 10/24/2016 | Paid | $4,230.00 |
| PRM 8700 16080232619 | Software Maintenance/Support | 08/03/2016 | Paid | $6,030.00 |
| PRM 8700 16042122520 | Software Maintenance/Support | 04/22/2016 | Paid | $4,545.00 |
| PRM 5600 16032319134 | Software Maintenance/Support | 03/24/2016 | Paid | $7,020.00 |
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.