Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | COVERTTRACK GROUP, 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 8700 23092536348 | Computers, Data Processing Equipment, Maintenance and Repair | 09/26/2023 | Paid | $16,606.24 |
| PRM 8700 22062123737 | Computers, Data Processing Equipment, Maintenance and Repair | 06/22/2022 | Paid | $14,280.00 |
| PRM 8700 22062123742 | Computers, Data Processing Equipment, Maintenance and Repair | 06/22/2022 | Paid | $1,620.00 |
| PRM 8700 21072827472 | Computers, Data Processing Equipment, Maintenance and Repair | 07/29/2021 | Paid | $19,140.00 |
| PRM 8700 20100600551 | Computers, Data Processing Equipment, Maintenance and Repair | 10/08/2020 | Paid | $21,420.00 |
| PRM 8700 19080128454 | Computers, Data Processing Equipment, Maintenance and Repair | 08/02/2019 | Paid | $17,160.00 |
| PRM 8700 18090430011 | Computers, Data Processing Equipment, Maintenance and Repair | 09/05/2018 | Paid | $17,100.49 |
| PRM 8700 18010408675 | Computers, Data Processing Equipment, Maintenance and Repair | 01/05/2018 | Paid | $2,468.91 |
| PRM 8700 17110903757 | Computers, Data Processing Equipment, Maintenance and Repair | 11/13/2017 | Paid | $5,737.00 |
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.