PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DATAWORKS PLUS |
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 12080930043 | Software Maintenance/Support | 08/10/2012 | Paid | $9,758.00 |
PRM 5600 11082532614 | Software Maintenance/Support | 08/26/2011 | Paid | $9,758.00 |
PRM 5600 10031017150 | Software Maintenance/Support | 03/11/2010 | Paid | $9,758.00 |
PRM 5600 09060532097 | Software Maintenance/Support | 06/08/2009 | Paid | $9,874.67 |
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.