PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MORPHOTRUST USA 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 5600 17092935510 | Computers, Data Processing Equipment, Maintenance and Repair | 10/02/2017 | Paid | $6,042.00 |
PRM 5600 16080533048 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 08/08/2016 | Paid | $6,301.87 |
PRM 5600 15083136908 | Application Software, Microcomputer | 09/01/2015 | Paid | $4,538.00 |
PRM 5600 15062629322 | Computers, Data Processing Equipment, Maintenance and Repair | 06/29/2015 | Paid | $8,872.00 |
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.