PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DIGITAL AIRWARE, LLC |
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 23102002544 | Project Management Software | 10/23/2023 | Paid | $12,000.00 |
PRM 8700 22101201619 | Project Management Software | 10/13/2022 | Paid | $12,000.00 |
PRM 8700 21111204190 | Project Management Software | 11/15/2021 | Paid | $12,000.00 |
PRM 8700 20122907768 | AIRCRAFT OPERATIONS SERVICES | 12/31/2020 | Paid | $12,040.00 |
PRM 8700 19121307101 | AIRCRAFT OPERATIONS SERVICES | 12/16/2019 | Paid | $12,040.00 |
PRM 8700 18112905467 | AIRCRAFT OPERATIONS SERVICES | 11/30/2018 | Paid | $12,040.00 |
PRM 8700 17122808005 | AIRCRAFT OPERATIONS SERVICES | 12/29/2017 | Paid | $12,040.00 |
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.