PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MAGNET FORENSICS USA, 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 5600 22081729097 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 08/22/2022 | Paid | $2,695.00 |
PRM 8700 20123007896 | Software Maintenance/Support | 12/31/2020 | Paid | $6,793.00 |
PRM 8700 20112705068 | Software Maintenance/Support | 12/01/2020 | Paid | $6,000.00 |
PRM 8700 20012310782 | Application Software, Microcomputer | 01/24/2020 | Paid | $8,997.00 |
PRM 8700 19123108481 | Application Software, Microcomputer | 01/02/2020 | Paid | $4,000.00 |
PRM 5600 18121306491 | Software Maintenance/Support | 12/14/2018 | Paid | $4,000.00 |
PRM 5600 18091931584 | Application Software, Microcomputer | 09/20/2018 | Paid | $2,550.00 |
PRM 5600 18051620591 | Software Maintenance/Support | 05/17/2018 | Paid | $562.50 |
PRM 5600 17120806358 | Software Maintenance/Support | 12/11/2017 | Paid | $2,550.00 |
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.