PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC COMMAND |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | COGENT 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 5600 09033123649 | Application Software, Microcomputer | 04/01/2009 | Paid | $29,000.00 |
PRM 5600 09033123649 | Software Maintenance/Support | 04/01/2009 | Paid | $180,000.00 |
PRM 5600 09033123649 | Fingerprinting Equipment, Accessories, and Supplie | 04/01/2009 | Paid | $144,900.00 |
PRM 5600 09033123649 | Computer Software Consulting | 04/01/2009 | Paid | $3,500.00 |
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.