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 | ICIMS INC. |
| 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 21081229100 | Application Service Provider (ASP), Web Based Hosted | 08/16/2021 | Paid | $25,728.00 |
| PRM 8700 19100200317 | Application Service Provider (ASP), Web Based Hosted | 10/04/2019 | Paid | $24,504.00 |
| PRM 8700 18102902911 | Application Service Provider (ASP), Web Based Hosted | 10/30/2018 | Paid | $24,504.00 |
| PRM 8700 17101802085 | Application Service Provider (ASP), Web Based Hosted | 10/19/2017 | Paid | $24,504.00 |
| PRM 8700 17101802088 | Application Service Provider (ASP), Web Based Hosted | 10/19/2017 | Paid | $17,000.00 |
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.