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 | DYNAMIC IMAGING SYSTEMS, 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 24040321250 | Software Maintenance/Support | 04/04/2024 | Paid | $11,109.00 |
| PRM 8700 23011009488 | Software Maintenance/Support | 01/12/2023 | Paid | $10,280.00 |
| PRM 8700 22030213905 | Software Maintenance/Support | 03/03/2022 | Paid | $10,280.00 |
| PRM 8700 21020911705 | Software Maintenance/Support | 02/11/2021 | Paid | $9,980.70 |
| PRM 8700 20041319878 | Software Maintenance/Support | 04/14/2020 | Paid | $9,690.50 |
| PRM 8700 19041017554 | Software Maintenance/Support | 04/11/2019 | Paid | $7,535.00 |
| PRM 5600 18032015388 | Software Maintenance/Support | 03/21/2018 | Paid | $7,315.00 |
| PRM 5600 17030615174 | Software Maintenance/Support | 03/07/2017 | Paid | $7,315.00 |
| PRM 5600 16021914906 | Software Maintenance/Support | 02/22/2016 | Paid | $7,815.00 |
| PRM 5600 15012712152 | Software Maintenance/Support | 01/28/2015 | Paid | $7,815.00 |
| PRM 5600 14052724272 | Image Analysis Systems | 05/28/2014 | Paid | $7,584.50 |
| PRM 5600 13042621164 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 04/29/2013 | Paid | $7,584.50 |
| PRM 5600 12061324216 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 06/14/2012 | Paid | $7,854.50 |
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.