PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DATAWORKS PLUS 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 8700 21022612762 | Software Maintenance/Support | 03/01/2021 | Paid | $10,050.74 |
PRM 8700 20031016418 | Software Maintenance/Support | 03/11/2020 | Paid | $10,050.74 |
PRM 8700 19020510752 | Software Maintenance/Support | 02/06/2019 | Paid | $10,050.74 |
PRM 8700 18062624055 | Software Maintenance/Support | 06/27/2018 | Paid | $10,050.74 |
PRM 5600 17031015826 | Software Maintenance/Support | 03/13/2017 | Paid | $10,050.74 |
PRM 5600 16031117860 | Software Maintenance/Support | 03/14/2016 | Paid | $10,050.74 |
PRM 5600 15040720335 | Software Maintenance/Support | 04/08/2015 | Paid | $10,050.74 |
PRM 5600 14031916815 | Software Maintenance/Support | 03/20/2014 | Paid | $10,050.74 |
PRM 5600 13031517010 | Software Maintenance/Support | 03/18/2013 | Paid | $9,758.00 |
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.