PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | VERSATERM 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 20041319879 | Software Maintenance/Support | 04/14/2020 | Paid | $425,365.00 |
PRM 8700 19041017551 | Software Maintenance/Support | 04/11/2019 | Paid | $412,977.00 |
PRM 8700 18032115669 | Software Maintenance/Support | 03/22/2018 | Paid | $400,951.00 |
PRM 8700 17042620476 | Software Maintenance/Support | 04/27/2017 | Paid | $389,083.00 |
PRM 8700 16092638965 | Software Maintenance/Support | 09/27/2016 | Paid | $8,560.00 |
PRM 5600 16062228253 | Software Maintenance/Support | 06/23/2016 | Paid | $10,850.00 |
PRM 5600 16060826568 | Software Maintenance/Support | 06/09/2016 | Paid | $358,704.00 |
PRM 5600 16012612469 | Software Maintenance/Support | 01/27/2016 | Paid | $119,567.00 |
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.