Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | RECRUITING |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 24011811992 | DATA PROCESSING SERVICES AND SOFTWARE | 01/22/2024 | Paid | $9.00 |
| PRM 8700 22033116883 | DATA PROCESSING SERVICES AND SOFTWARE | 04/04/2022 | Paid | $150.00 |
| PRM 8700 22032516323 | DATA PROCESSING SERVICES AND SOFTWARE | 03/28/2022 | Paid | $156.00 |
| PRM 8700 22022313181 | DATA PROCESSING SERVICES AND SOFTWARE | 02/24/2022 | Paid | $3.00 |
| PRM 8700 22012410460 | DATA PROCESSING SERVICES AND SOFTWARE | 01/27/2022 | Paid | $21.00 |
| PRM 8700 22011009191 | DATA PROCESSING SERVICES AND SOFTWARE | 01/11/2022 | Paid | $150.00 |
| PRM 8700 21091632389 | DATA PROCESSING SERVICES AND SOFTWARE | 09/20/2021 | Paid | $150.00 |
| PRM 8700 21081729473 | DATA PROCESSING SERVICES AND SOFTWARE | 08/19/2021 | Paid | $150.00 |
| PRM 8700 21071526280 | DATA PROCESSING SERVICES AND SOFTWARE | 07/19/2021 | Paid | $150.00 |
| PRM 8700 21062524417 | DATA PROCESSING SERVICES AND SOFTWARE | 06/28/2021 | Paid | $150.00 |
| PRM 8700 21061623289 | DATA PROCESSING SERVICES AND SOFTWARE | 06/21/2021 | Paid | $150.00 |
| PRM 8700 21042618379 | DATA PROCESSING SERVICES AND SOFTWARE | 04/27/2021 | Paid | $150.00 |
| PRM 8700 21040716549 | DATA PROCESSING SERVICES AND SOFTWARE | 04/08/2021 | Paid | $150.00 |
| PRM 8700 21030212983 | DATA PROCESSING SERVICES AND SOFTWARE | 03/04/2021 | Paid | $150.00 |
| PRM 8700 21020311101 | DATA PROCESSING SERVICES AND SOFTWARE | 02/04/2021 | Paid | $104.00 |
| PRM 8700 21020311110 | DATA PROCESSING SERVICES AND SOFTWARE | 02/04/2021 | Paid | $46.00 |
| PRM 8700 20122307519 | DATA PROCESSING SERVICES AND SOFTWARE | 12/28/2020 | Paid | $150.00 |
| PRM 8700 20112705061 | DATA PROCESSING SERVICES AND SOFTWARE | 12/01/2020 | Paid | $150.00 |
| PRM 8700 20102602374 | DATA PROCESSING SERVICES AND SOFTWARE | 10/27/2020 | Paid | $150.00 |
| PRM 8700 20101501569 | DATA PROCESSING SERVICES AND SOFTWARE | 10/19/2020 | Paid | $150.00 |
| PRM 8700 20100901017 | DATA PROCESSING SERVICES AND SOFTWARE | 10/12/2020 | Paid | $150.00 |
| PRM 8700 20091433793 | DATA PROCESSING SERVICES AND SOFTWARE | 09/15/2020 | Paid | $150.00 |
| PRM 8700 20072329013 | DATA PROCESSING SERVICES AND SOFTWARE | 07/27/2020 | Paid | $150.00 |
| PRM 8700 20071527959 | DATA PROCESSING SERVICES AND SOFTWARE | 07/16/2020 | Paid | $4.00 |
| PRM 8700 20052223668 | DATA PROCESSING SERVICES AND SOFTWARE | 05/26/2020 | Paid | $150.00 |
| PRM 8700 20042921460 | DATA PROCESSING SERVICES AND SOFTWARE | 04/30/2020 | Paid | $300.00 |
| PRM 8700 20022815294 | DATA PROCESSING SERVICES AND SOFTWARE | 03/02/2020 | Paid | $150.00 |
| PRM 8700 20010709178 | DATA PROCESSING SERVICES AND SOFTWARE | 01/09/2020 | Paid | $150.00 |
| PRM 8700 20010709181 | DATA PROCESSING SERVICES AND SOFTWARE | 01/09/2020 | 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.