Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | STRATEGIC SUPPORT |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MORPHO USA, 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 23103003414 | Software Maintenance/Support | 11/02/2023 | Paid | $2,442.00 |
| PRM 8700 23011009482 | Software Maintenance/Support | 01/12/2023 | Paid | $2,326.00 |
| PRM 8700 22021712748 | Software Maintenance/Support | 02/22/2022 | Paid | $2,215.00 |
| PRM 8700 21092232973 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 09/23/2021 | Paid | $2,517.50 |
| PRM 8700 20100500402 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 10/08/2020 | Paid | $6,042.00 |
| PRM 8700 19082130505 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 08/23/2019 | Paid | $6,042.00 |
| PRM 8700 18102202335 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 10/23/2018 | Paid | $6,042.00 |
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.