PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | LEXISNEXIS CLAIMS SOLUTIONS INC |
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 22071826279 | Software Maintenance/Support | 07/19/2022 | Paid | $9,869.37 |
PRM 8700 21072627227 | Software Maintenance/Support | 07/27/2021 | Paid | $9,581.91 |
PRM 8700 20082031693 | Software Maintenance/Support | 08/24/2020 | Paid | $9,302.83 |
PRM 8700 19081630178 | Software Maintenance/Support | 08/20/2019 | Paid | $9,031.87 |
PRM 8700 18083029741 | Software Maintenance/Support | 08/31/2018 | Paid | $8,768.80 |
PRM 5600 18082729232 | Software Maintenance/Support | 08/28/2018 | Paid | $8,513.40 |
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.