PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | ENVISAGE TECHNOLOGIES LLC |
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 22102703181 | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 10/31/2022 | Paid | $8,819.75 |
PRM 8700 22102402768 | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 10/25/2022 | Paid | $1,152.53 |
PRM 8700 22082529840 | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 08/29/2022 | Paid | $6,642.58 |
PRM 8700 22061623538 | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 06/17/2022 | Paid | $11,479.49 |
PRM 8700 22051220610 | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 05/16/2022 | Paid | $6,197.66 |
PRM 8700 22051120418 | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 05/12/2022 | Paid | $15,889.61 |
PRM 8700 22032115772 | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 03/22/2022 | Paid | $3,856.82 |
PRM 8700 22030213895 | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 03/03/2022 | Paid | $23,211.63 |
PRM 8700 22021512500 | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 02/17/2022 | Paid | $8,684.62 |
PRM 8700 21122808196 | SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM | 12/29/2021 | Paid | $150,549.36 |
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.