PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | APD-DEPT OF TREASURY FORFEITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | ORION COMMUNICATIONS 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 13032517758 | Application Software, Microcomputer | 03/26/2013 | Paid | $31,138.23 |
PRM 5600 12112806097 | Application Software, Microcomputer | 11/29/2012 | Paid | $1,200.00 |
PRM 5600 12062225117 | Application Software, Microcomputer | 06/25/2012 | Paid | $12,039.86 |
PRM 5600 12062225118 | Application Software, Microcomputer | 06/25/2012 | Paid | $12,039.86 |
PRM 5600 12012510646 | Application Software, Microcomputer | 01/26/2012 | Paid | $8,188.00 |
PRM 5600 11091934710 | Installation of Computers, Peripherals, and Relate | 09/20/2011 | Paid | $517.35 |
PRM 5600 11091934710 | Application Software, Microcomputer | 09/20/2011 | Paid | $9,621.62 |
PRM 5600 11091434469 | Installation of Computers, Peripherals, and Relate | 09/15/2011 | Paid | $5,069.49 |
PRM 5600 10112305948 | Installation of Computers, Peripherals, and Relate | 11/24/2010 | Paid | $18,599.13 |
PRM 5600 10112305948 | Application Software, Microcomputer | 11/24/2010 | Paid | $54,516.85 |
PRM 5600 10102502801 | Installation of Computers, Peripherals, and Relate | 10/26/2010 | Paid | $29,246.39 |
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.