Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| 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 24050625270 | DATA PROCESSING SERVICES AND SOFTWARE | 05/07/2024 | Outstanding | $569.20 |
| PRM 8700 24041622732 | DATA PROCESSING SERVICES AND SOFTWARE | 04/18/2024 | Paid | $359.50 |
| PRM 8700 24030117048 | DATA PROCESSING SERVICES AND SOFTWARE | 03/04/2024 | Paid | $204.90 |
| PRM 8700 24020113696 | DATA PROCESSING SERVICES AND SOFTWARE | 02/05/2024 | Paid | $289.60 |
| PRM 8700 24012312446 | DATA PROCESSING SERVICES AND SOFTWARE | 01/25/2024 | Paid | $464.35 |
| PRM 8700 24012312448 | DATA PROCESSING SERVICES AND SOFTWARE | 01/25/2024 | Paid | $1,457.45 |
| PRM 8700 23111404855 | DATA PROCESSING SERVICES AND SOFTWARE | 11/16/2023 | Paid | $569.20 |
| PRM 8700 23111404857 | DATA PROCESSING SERVICES AND SOFTWARE | 11/16/2023 | Paid | $314.55 |
| PRM 8700 23092636578 | DATA PROCESSING SERVICES AND SOFTWARE | 09/28/2023 | Paid | $1,093.45 |
| PRM 8700 23092136066 | DATA PROCESSING SERVICES AND SOFTWARE | 09/25/2023 | Paid | $649.10 |
| PRM 8700 23081631773 | DATA PROCESSING SERVICES AND SOFTWARE | 08/21/2023 | Paid | $639.10 |
| PRM 8700 23080730581 | DATA PROCESSING SERVICES AND SOFTWARE | 08/08/2023 | Paid | $819.05 |
| PRM 8700 23042019767 | DATA PROCESSING SERVICES AND SOFTWARE | 04/24/2023 | Paid | $10.00 |
| PRM 8700 23041218935 | DATA PROCESSING SERVICES AND SOFTWARE | 04/13/2023 | Paid | $10.00 |
| PRM 8700 23030715052 | DATA PROCESSING SERVICES AND SOFTWARE | 03/09/2023 | Paid | $20.00 |
| PRM 8700 23021413010 | DATA PROCESSING SERVICES AND SOFTWARE | 02/16/2023 | Paid | $20.00 |
| PRM 8700 23011209816 | DATA PROCESSING SERVICES AND SOFTWARE | 01/17/2023 | Paid | $145.00 |
| PRM 8700 22051020311 | DATA PROCESSING SERVICES AND SOFTWARE | 05/12/2022 | Paid | $20.00 |
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.