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 | 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 23102302699 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 10/26/2023 | Paid | $1,500.00 |
| PRM 8700 23091935685 | Software Maintenance/Support | 09/21/2023 | Paid | $4,000.00 |
| PRM 8700 23061625168 | Software Maintenance/Support | 06/20/2023 | Paid | $4,000.00 |
| PRM 8700 23031415780 | SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES | 03/16/2023 | Paid | $500.00 |
| PRM 8700 23020612082 | Software Maintenance/Support | 02/07/2023 | Paid | $4,000.00 |
| PRM 8700 22101702057 | Software Maintenance/Support | 10/18/2022 | Paid | $4,000.00 |
| PRM 8700 22071225899 | Software Maintenance/Support | 07/14/2022 | Paid | $4,000.00 |
| PRM 8700 22033116889 | Software Maintenance/Support | 04/04/2022 | Paid | $4,000.00 |
| PRM 8700 22011809824 | Software Maintenance/Support | 01/20/2022 | Paid | $4,000.00 |
| PRM 8700 21120906719 | Software Maintenance/Support | 12/13/2021 | Paid | $4,000.00 |
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.