Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | APD-DEPT OF TREASURY FORFEITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | DYNAMIC IMAGING SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 5600 09123109390 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 1111 | 01/04/2010 | Paid | $1,080.00 |
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 151 | 01/04/2010 | Paid | $1,080.00 |
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 121 | 01/04/2010 | Paid | $3,240.00 |
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 181 | 01/04/2010 | Paid | $2,565.00 |
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 1101 | 01/04/2010 | Paid | $1,080.00 |
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 1131 | 01/04/2010 | Paid | $1,080.00 |
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 161 | 01/04/2010 | Paid | $1,080.00 |
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 171 | 01/04/2010 | Paid | $1,080.00 |
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 131 | 01/04/2010 | Paid | $4,860.00 |
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 1121 | 01/04/2010 | Paid | $1,080.00 |
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 141 | 01/04/2010 | Paid | $3,240.00 |
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 191 | 01/04/2010 | Paid | $1,080.00 |
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 111 | 01/04/2010 | Paid | $1,350.00 |
| DO 5600 09092834169 | n/a | Software Maintenance/Support | 1141 | 01/04/2010 | Paid | $864.00 |
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.