PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | POLICE FEDERAL DEPARTMENT OF JUSTICE ASSET FORFEITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MILLER MENDEL, 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 17053123510 | Application Service Provider (ASP), Web Based Hosted | 06/01/2017 | Paid | $106.77 |
PRM 5600 16090736676 | Application Service Provider (ASP), Web Based Hosted | 09/08/2016 | Paid | $49,725.00 |
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.