Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | PORTER LEE CORPORATION |
| 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 21071526289 | Software Maintenance/Support | 07/19/2021 | Paid | $19,885.00 |
| PRM 8700 21032315296 | Software Maintenance/Support | 03/25/2021 | Paid | $35,020.00 |
| PRM 8700 21010108032 | Software Maintenance/Support | 01/05/2021 | Paid | $5,135.00 |
| PRM 8700 19031214469 | Software Maintenance/Support | 03/13/2019 | Paid | $34,000.00 |
| PRM 8700 18052921740 | Software Maintenance/Support | 05/30/2018 | Paid | $34,000.00 |
| PRM 8700 17031516303 | Software Maintenance/Support | 03/16/2017 | Paid | $30,014.89 |
| PRM 5600 16033120226 | Software Maintenance/Support | 04/01/2016 | Paid | $29,140.67 |
| PRM 5600 15042822847 | Software Maintenance/Support | 04/29/2015 | Paid | $28,291.91 |
| PRM 5600 15022415316 | Software Maintenance/Support | 02/25/2015 | Paid | $4,578.00 |
| PRM 5600 14042120615 | Software Maintenance/Support | 04/22/2014 | Paid | $26,667.84 |
| PRM 8700 12101702082 | Software Maintenance/Support | 10/18/2012 | Paid | $1,350.00 |
| PRM 5600 12022313397 | Software Maintenance/Support | 02/24/2012 | Paid | $25,891.11 |
| PRM 5600 11082432480 | Software Maintenance/Support | 08/25/2011 | Paid | $1,197.00 |
| PRM 5600 11050521833 | Software Maintenance/Support | 05/06/2011 | Paid | $23,940.00 |
| PRM 5600 10052024581 | Software Maintenance/Support | 05/21/2010 | Paid | $23,940.00 |
| PRM 5600 09082541571 | Software Maintenance/Support | 08/26/2009 | Paid | $22,800.00 |
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.