PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | APD-DEPT OF TREASURY FORFEITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | DYNAMIC IMAGING 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 |
---|---|---|---|---|
GAX 8700 10061118108 | 06/24/2010 | Paid | $8,101.35 | |
PRM 5600 10030916849 | Software Maintenance/Support | 03/10/2010 | Paid | $3,240.00 |
PRM 5600 09123109390 | Software Maintenance/Support | 01/04/2010 | Paid | $24,759.00 |
PRM 5600 09122808769 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 12/29/2009 | Paid | $31,122.00 |
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.