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PAYMENT REQUEST
DEPARTMENT POLICE
FUND APD-DEPT OF JUSTICE FORFEITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE PCMG 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 13051723108 Software Maintenance/Support 05/20/2013 Paid $50,000.00
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.