PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CELLEBRITE USA CORP |
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 8700 13120406925 | Software Maintenance/Support | 12/05/2013 | Paid | $2,998.99 |
PRM 8700 13062026436 | Communications Systems; TV; Microwave; Telephone; Computer | 06/21/2013 | Paid | $4,999.00 |
PRM 8700 13062026436 | TRANSPORTATION OF GOODS, RESIDENTIAL (HOUSEHOLD GO | 06/21/2013 | Paid | $85.00 |
PRM 8700 12101601798 | Communications Systems; TV; Microwave; Telephone; Computer | 10/17/2012 | Paid | $4,550.00 |
PRM 5600 10102002303 | Software Maintenance/Support | 10/21/2010 | Paid | $999.00 |
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.