Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND
PROGRAM	CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY	CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE	INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5600 23111605110	Software Maintenance/Support	11/20/2023	Paid	$574.18
PRM 5600 23111304552	Software Maintenance/Support	11/15/2023	Paid	$79,243.43
PRM 5600 23111304555	Software Maintenance/Support	11/15/2023	Paid	$138,081.96
PRM 5600 23031315649	Software Maintenance/Support	03/15/2023	Paid	$19,729.91
PRM 5600 23010508979	Software Maintenance/Support	01/09/2023	Paid	$61,154.73
PRM 5600 22090230790	Software Maintenance/Support	09/07/2022	Paid	$13,985.00
PRM 5600 21111804678	Software Maintenance/Support	11/22/2021	Paid	$11,845.59
PRM 5600 21041917750	Software Maintenance/Support	04/21/2021	Paid	$12,670.46
PRM 5600 21031013861	SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED	03/12/2021	Paid	$20,026.00
PRM 5600 21031013861	Software Maintenance/Support	03/12/2021	Paid	$11,845.59
PRM 5600 20100900933	Software Maintenance/Support	10/13/2020	Paid	$30,150.00
PRM 5600 19112105317	Software Maintenance/Support	11/25/2019	Paid	$30,150.00
PRM 5600 19082330671	Software Maintenance/Support	08/28/2019	Paid	$528,741.17
PRM 5600 19072427509	Software Maintenance/Support	07/25/2019	Paid	$1,999.72
PRM 5600 14100901096	Software Maintenance/Support	10/10/2014	Paid	$3,240.00
PRM 5600 13121207692	Network Components: Adapter Cards, Bridges, Connec	12/13/2013	Paid	$20,228.32
PRM 5600 13120406820	Application Software, Microcomputer	12/05/2013	Paid	$6,135.04