PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | TYLER TECHNOLOGIES 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 6400 18083029715 | Electronic and Communication Equipment Services (I | 08/31/2018 | Paid | $114,280.00 |
PRM 6400 17100300164 | Electronic and Communication Equipment Services (I | 10/04/2017 | Paid | $112,530.00 |
PRM 6400 17082331482 | Electronic and Communication Equipment Services (I | 08/24/2017 | Paid | $5,000.00 |
PRM 6400 16080833280 | Electronic and Communication Equipment Services (I | 08/09/2016 | Paid | $154,980.00 |
PRM 6400 16080533071 | Electronic and Communication Equipment Services (I | 08/08/2016 | Paid | $100,000.00 |
PRM 6400 15092339651 | Electronic and Communication Equipment Services (I | 09/24/2015 | Paid | $98,800.00 |
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.