Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | RECRUITING |
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, 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 19112605754 | DATA PROCESSING SERVICES AND SOFTWARE | 12/02/2019 | Paid | $150.00 |
| PRM 8700 19101601513 | DATA PROCESSING SERVICES AND SOFTWARE | 10/17/2019 | Paid | $150.00 |
| PRM 8700 19100200302 | DATA PROCESSING SERVICES AND SOFTWARE | 10/04/2019 | Paid | $150.00 |
| PRM 8700 19082130473 | DATA PROCESSING SERVICES AND SOFTWARE | 08/22/2019 | Paid | $150.00 |
| PRM 8700 19072227259 | DATA PROCESSING SERVICES AND SOFTWARE | 07/23/2019 | Paid | $150.00 |
| PRM 8700 19061924405 | DATA PROCESSING SERVICES AND SOFTWARE | 06/20/2019 | Paid | $167.00 |
| PRM 8700 19050720364 | DATA PROCESSING SERVICES AND SOFTWARE | 05/08/2019 | Paid | $150.00 |
| PRM 8700 19041517950 | DATA PROCESSING SERVICES AND SOFTWARE | 04/16/2019 | Paid | $150.00 |
| PRM 8700 19030814218 | DATA PROCESSING SERVICES AND SOFTWARE | 03/11/2019 | Paid | $150.00 |
| PRM 8700 19022012595 | DATA PROCESSING SERVICES AND SOFTWARE | 02/21/2019 | Paid | $150.00 |
| PRM 8700 19020510734 | DATA PROCESSING SERVICES AND SOFTWARE | 02/06/2019 | Paid | $150.00 |
| PRM 8700 19011408634 | DATA PROCESSING SERVICES AND SOFTWARE | 01/15/2019 | Paid | $14.86 |
| PRM 8700 19011008460 | DATA PROCESSING SERVICES AND SOFTWARE | 01/11/2019 | Paid | $136.14 |
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.