Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOE C TYRA JR. |
| 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 24032720288 | Software Maintenance/Support | 03/28/2024 | Paid | $4,000.00 |
| PRM 8700 24030417224 | Software Maintenance/Support | 03/05/2024 | Paid | $4,000.00 |
| PRM 8700 22100500632 | Software Maintenance/Support | 10/10/2022 | Paid | $625.00 |
| PRM 8700 22100500632 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 10/10/2022 | Paid | $1,375.00 |
| PRM 8700 21080428275 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 08/05/2021 | Paid | $2,018.93 |
| PRM 8700 21080428275 | Software Maintenance/Support | 08/05/2021 | Paid | $6,454.01 |
| PRM 8700 21041917705 | Software Maintenance/Support | 04/20/2021 | Paid | $4,000.00 |
| PRM 8700 21022512642 | Software Maintenance/Support | 02/26/2021 | Paid | $4,000.00 |
| PRM 8700 21012209855 | Software Maintenance/Support | 01/25/2021 | Paid | $2,504.99 |
| PRM 8700 21012209855 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 01/25/2021 | Paid | $75.00 |
| PRM 8700 21012009619 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 01/22/2021 | Paid | $25.00 |
| PRM 8700 21012009619 | Software Maintenance/Support | 01/22/2021 | Paid | $1,290.98 |
| PRM 8700 20122907764 | Software Maintenance/Support | 12/31/2020 | Paid | $1,333.34 |
| PRM 8700 20121506772 | Software Maintenance/Support | 12/17/2020 | Paid | $1,333.34 |
| PRM 8700 20101901808 | Software Maintenance/Support | 10/20/2020 | Paid | $1,333.34 |
| PRM 8700 20080430097 | INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT | 08/06/2020 | Paid | $1,812.02 |
| PRM 8700 20032518085 | INSTALLATION SERVICES, POLICE VIDEO AND AUDIO EQUIPMENT | 03/26/2020 | Paid | $1,187.98 |
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.