Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | FORENSIC STORE, 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 5600 23020612119 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 02/09/2023 | Paid | $2,754.05 |
| PRM 8700 22030213907 | Software Maintenance/Support | 03/03/2022 | Paid | $24,914.54 |
| PRM 8700 22011809830 | Software Maintenance/Support | 01/20/2022 | Paid | $2,754.05 |
| PRM 8700 22010608972 | Software Maintenance/Support | 01/10/2022 | Paid | $4,214.00 |
| PRM 8700 21022312394 | Software Maintenance/Support | 02/24/2021 | Paid | $3,626.00 |
| PRM 8700 21012009629 | Software Maintenance/Support | 01/22/2021 | Paid | $2,696.07 |
| PRM 8700 20122307528 | Software Maintenance/Support | 12/28/2020 | Paid | $18,130.00 |
| PRM 8700 20091634070 | Software Maintenance/Support | 09/17/2020 | Paid | $3,626.00 |
| PRM 5600 20020612475 | Software Maintenance/Support | 02/07/2020 | Paid | $2,696.07 |
| PRM 8700 18120706192 | Software Maintenance/Support | 12/10/2018 | Paid | $2,159.10 |
| PRM 8700 18112004692 | Software Maintenance/Support | 11/21/2018 | Paid | $14,504.00 |
| PRM 5600 18011109430 | Software Maintenance/Support | 01/12/2018 | Paid | $2,159.10 |
| PRM 5600 18010408592 | Software Maintenance/Support | 01/05/2018 | Paid | $14,430.00 |
| PRM 5600 17022113816 | Software Maintenance/Support | 02/22/2017 | Paid | $2,279.05 |
| PRM 5600 17020111818 | Software Maintenance/Support | 02/02/2017 | Paid | $12,540.00 |
| PRM 5600 16110103178 | Software Maintenance/Support | 11/02/2016 | Paid | $2,944.04 |
| PRM 5600 16021914896 | Software Maintenance/Support | 02/22/2016 | Paid | $2,279.05 |
| PRM 5600 16021914898 | Software Maintenance/Support | 02/22/2016 | Paid | $12,536.20 |
| PRM 8700 15111004439 | SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM | 11/10/2015 | Paid | $4,594.04 |
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.