Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 19082130475 | DATA PROCESSING SERVICES AND SOFTWARE | 08/22/2019 | Paid | $5.00 |
| PRM 8700 19082130478 | DATA PROCESSING SERVICES AND SOFTWARE | 08/22/2019 | Paid | $145.00 |
| PRM 8700 19071827033 | DATA PROCESSING SERVICES AND SOFTWARE | 07/19/2019 | Paid | $154.00 |
| PRM 8700 19061924404 | DATA PROCESSING SERVICES AND SOFTWARE | 06/20/2019 | Paid | $151.00 |
| PRM 8700 19050720362 | DATA PROCESSING SERVICES AND SOFTWARE | 05/08/2019 | Paid | $150.00 |
| PRM 8700 19041117678 | DATA PROCESSING SERVICES AND SOFTWARE | 04/12/2019 | Paid | $150.00 |
| PRM 8700 19031314632 | DATA PROCESSING SERVICES AND SOFTWARE | 03/14/2019 | Paid | $150.00 |
| PRM 8700 19021512203 | DATA PROCESSING SERVICES AND SOFTWARE | 02/19/2019 | Paid | $150.00 |
| PRM 8700 19020510735 | DATA PROCESSING SERVICES AND SOFTWARE | 02/06/2019 | Paid | $150.00 |
| PRM 8700 18121306541 | DATA PROCESSING SERVICES AND SOFTWARE | 12/14/2018 | Paid | $150.00 |
| PRM 8700 18120706187 | DATA PROCESSING SERVICES AND SOFTWARE | 12/10/2018 | Paid | $150.00 |
| PRM 8700 18120706188 | DATA PROCESSING SERVICES AND SOFTWARE | 12/10/2018 | Paid | $150.00 |
| PRM 8700 18100100109 | DATA PROCESSING SERVICES AND SOFTWARE | 10/02/2018 | Paid | $150.00 |
| PRM 8700 18100100110 | DATA PROCESSING SERVICES AND SOFTWARE | 10/02/2018 | Paid | $108.49 |
| PRM 8700 15081835476 | DATA PROCESSING SERVICES AND SOFTWARE | 08/19/2015 | Paid | $1,800.00 |
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.