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 | BLACKBAG TECHNOLOGIES, 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 20011309853 | INTERNET DATABASE SUBSCRIPTIONS | 01/14/2020 | Paid | $2,230.00 |
| PRM 8700 18112805333 | Software Maintenance/Support | 11/29/2018 | Paid | $2,230.00 |
| PRM 5600 18012710514 | Software Maintenance/Support | 01/29/2018 | Paid | $2,230.00 |
| PRM 5600 17020712420 | Software Maintenance/Support | 02/08/2017 | Paid | $2,230.00 |
| PRM 5600 16031518141 | Software Maintenance/Support | 03/16/2016 | Paid | $2,165.00 |
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.