Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | RECRUITING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| 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 24042524084 | DATA PROCESSING SERVICES AND SOFTWARE | 04/29/2024 | Outstanding | $154.00 |
| PRM 8700 24032219632 | DATA PROCESSING SERVICES AND SOFTWARE | 03/25/2024 | Paid | $154.00 |
| PRM 8700 24022115894 | DATA PROCESSING SERVICES AND SOFTWARE | 02/22/2024 | Paid | $154.00 |
| PRM 8700 24012612927 | DATA PROCESSING SERVICES AND SOFTWARE | 01/29/2024 | Paid | $154.00 |
| PRM 8700 24010910958 | DATA PROCESSING SERVICES AND SOFTWARE | 01/11/2024 | Paid | $154.00 |
| PRM 8700 23112706018 | DATA PROCESSING SERVICES AND SOFTWARE | 11/30/2023 | Paid | $61.00 |
| PRM 8700 23112706023 | DATA PROCESSING SERVICES AND SOFTWARE | 11/30/2023 | Paid | $89.00 |
| PRM 8700 23111605222 | DATA PROCESSING SERVICES AND SOFTWARE | 11/20/2023 | Paid | $6.00 |
| PRM 8700 23101201633 | DATA PROCESSING SERVICES AND SOFTWARE | 10/16/2023 | Paid | $150.00 |
| PRM 8700 23092536345 | DATA PROCESSING SERVICES AND SOFTWARE | 09/26/2023 | Paid | $150.00 |
| PRM 8700 23082532754 | DATA PROCESSING SERVICES AND SOFTWARE | 08/28/2023 | Paid | $150.00 |
| PRM 8700 23071928711 | DATA PROCESSING SERVICES AND SOFTWARE | 07/20/2023 | Paid | $150.00 |
| PRM 8700 23061525091 | DATA PROCESSING SERVICES AND SOFTWARE | 06/20/2023 | Paid | $3.00 |
| PRM 8700 23061625167 | DATA PROCESSING SERVICES AND SOFTWARE | 06/20/2023 | Paid | $150.00 |
| PRM 8700 23052423128 | DATA PROCESSING SERVICES AND SOFTWARE | 05/30/2023 | Paid | $3.00 |
| PRM 8700 23052423099 | DATA PROCESSING SERVICES AND SOFTWARE | 05/25/2023 | Paid | $150.00 |
| PRM 8700 23042720415 | DATA PROCESSING SERVICES AND SOFTWARE | 05/01/2023 | Paid | $150.00 |
| PRM 8700 23031616018 | DATA PROCESSING SERVICES AND SOFTWARE | 03/20/2023 | Paid | $150.00 |
| PRM 8700 23021413011 | DATA PROCESSING SERVICES AND SOFTWARE | 02/16/2023 | Paid | $150.00 |
| PRM 8700 23012411036 | DATA PROCESSING SERVICES AND SOFTWARE | 01/26/2023 | Paid | $150.00 |
| PRM 8700 23011810290 | DATA PROCESSING SERVICES AND SOFTWARE | 01/23/2023 | Paid | $150.00 |
| PRM 8700 23011209810 | DATA PROCESSING SERVICES AND SOFTWARE | 01/17/2023 | Paid | $3.00 |
| PRM 8700 23011009468 | DATA PROCESSING SERVICES AND SOFTWARE | 01/12/2023 | Paid | $20.00 |
| PRM 8700 22121607675 | DATA PROCESSING SERVICES AND SOFTWARE | 12/20/2022 | Paid | $150.00 |
| PRM 8700 22112505547 | DATA PROCESSING SERVICES AND SOFTWARE | 11/29/2022 | Paid | $150.00 |
| PRM 8700 22112305469 | DATA PROCESSING SERVICES AND SOFTWARE | 11/28/2022 | Paid | $6.00 |
| PRM 8700 22101902411 | DATA PROCESSING SERVICES AND SOFTWARE | 10/20/2022 | Paid | $150.00 |
| PRM 8700 22091632020 | DATA PROCESSING SERVICES AND SOFTWARE | 09/19/2022 | Paid | $150.00 |
| PRM 8700 22071225896 | DATA PROCESSING SERVICES AND SOFTWARE | 07/14/2022 | Paid | $150.00 |
| PRM 8700 22071125700 | DATA PROCESSING SERVICES AND SOFTWARE | 07/12/2022 | Paid | $20.00 |
| PRM 8700 22061723622 | DATA PROCESSING SERVICES AND SOFTWARE | 06/21/2022 | Paid | $3.00 |
| PRM 8700 22061623541 | DATA PROCESSING SERVICES AND SOFTWARE | 06/17/2022 | Paid | $3.00 |
| PRM 8700 22061623543 | DATA PROCESSING SERVICES AND SOFTWARE | 06/17/2022 | Paid | $150.00 |
| PRM 8700 22051921084 | DATA PROCESSING SERVICES AND SOFTWARE | 05/23/2022 | Paid | $150.00 |
| PRM 8700 22041918484 | DATA PROCESSING SERVICES AND SOFTWARE | 04/21/2022 | Paid | $150.00 |
| PRM 8700 22032115767 | DATA PROCESSING SERVICES AND SOFTWARE | 03/22/2022 | Paid | $156.00 |
| PRM 8700 22030213896 | DATA PROCESSING SERVICES AND SOFTWARE | 03/03/2022 | Paid | $153.00 |
| PRM 8700 22021712743 | DATA PROCESSING SERVICES AND SOFTWARE | 02/22/2022 | Paid | $150.00 |
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.