Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | APD-DEPT OF TREASURY FORFEITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | INFORMA SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 13061725865 | Application Software, Microcomputer | 06/18/2013 | Paid | $21,187.50 |
| PRM 5600 13010910136 | Application Software, Microcomputer | 01/10/2013 | Paid | $7,062.50 |
| PRM 5600 12112806085 | Application Software, Microcomputer | 11/29/2012 | Paid | $14,200.00 |
| PRM 5600 12040217305 | Application Software, Microcomputer | 04/03/2012 | Paid | $5,200.00 |
| PRM 5600 11081731682 | Application Software, Microcomputer | 08/18/2011 | Paid | $7,062.50 |
| PRM 5600 10092037871 | Application Software, Microcomputer | 09/21/2010 | Paid | $47,109.00 |
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.