Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | AUSTIN RECORDS AND INFORMATION MANAGEMENT |
| ACTIVITY | RECORDS AND INFORMATION MANAGEMENT SERVICES |
| PAYEE | SPACESAVER SYSTEMS INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4500 20040106558 | 04/07/2020 | Paid | $21,983.00 | |
| PRM 5600 19091232454 | Software Maintenance/Support | 09/13/2019 | Paid | $17,400.00 |
| GAX 4500 19041108795 | 04/22/2019 | Paid | $21,983.00 | |
| GAX 4500 18032608000 | 04/19/2018 | Paid | $21,552.00 | |
| GAX 4500 17082318858 | 09/01/2017 | Paid | $500.00 | |
| GAX 4500 17052513948 | 06/02/2017 | Paid | $19,779.00 | |
| GAX 4500 16062214419 | 07/01/2016 | Paid | $19,779.00 | |
| GAX 4500 15082619338 | 08/31/2015 | Paid | $900.00 | |
| GAX 4500 15041411534 | 04/21/2015 | Paid | $19,779.00 | |
| GAX 4500 14042412176 | 04/29/2014 | Paid | $19,779.00 |