PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INFORMA SYSTEMS INC |
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 8700 21080528432 | Software Maintenance/Support | 08/09/2021 | Paid | $61,950.00 |
PRM 8700 20092535065 | Software Maintenance/Support | 09/29/2020 | Paid | $59,000.00 |
PRM 8700 19092433608 | Software Maintenance/Support | 09/25/2019 | Paid | $56,191.00 |
PRM 8700 18082829413 | Software Maintenance/Support | 08/29/2018 | Paid | $56,191.00 |
PRM 8700 17092234558 | Software Maintenance/Support | 09/25/2017 | Paid | $53,615.00 |
PRM 8700 16091337485 | Software Maintenance/Support | 09/14/2016 | Paid | $51,058.00 |
PRM 5600 15090137100 | Software Maintenance/Support | 09/02/2015 | Paid | $48,520.00 |
PRM 5600 14110404151 | Software Maintenance/Support | 11/05/2014 | Paid | $46,000.00 |
PRM 5600 14011611125 | Software Maintenance/Support | 01/17/2014 | Paid | $14,626.00 |
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.