Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT	PUBLIC WORKS
FUND	TRANSPORTATION FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5600 20080329883	Software Maintenance/Support	08/04/2020	Paid	$1,110.55
PRM 5600 20062526280	Software Maintenance/Support	06/29/2020	Paid	$995.43
PRM 5600 20062626329	Software Maintenance/Support	06/29/2020	Paid	$3,084.84
PRM 5600 19112605667	Software Maintenance/Support	11/27/2019	Paid	$42,113.67
PRM 5600 19071226486	Software Maintenance/Support	07/15/2019	Paid	$18,500.00
PRM 5600 19071226491	Software Maintenance/Support	07/15/2019	Paid	$9,000.00
PRM 5600 19070525783	Software Maintenance/Support	07/08/2019	Paid	$1,149.99
PRM 5600 19061023332	Software Maintenance/Support	06/11/2019	Paid	$75,451.22
PRM 5600 19051521107	Software Maintenance/Support	05/16/2019	Paid	$106,024.39
PRM 5600 19040416843	Software Maintenance/Support	04/05/2019	Paid	$14,024.39
PRM 5600 19030714053	Software Maintenance/Support	03/08/2019	Paid	$101,035.72
PRM 5600 19022012529	Software Maintenance/Support	02/21/2019	Paid	$23,428.57
PRM 5600 19021412006	Software Maintenance/Support	02/15/2019	Paid	$65,892.85
PRM 5600 19020510575	Software Maintenance/Support	02/06/2019	Paid	$617.66
PRM 5600 19011408583	Software Maintenance/Support	01/15/2019	Paid	$4,414.37
PRM 5600 19011108490	Software Maintenance/Support	01/14/2019	Paid	$676.87
PRM 5600 19011108492	Software Maintenance/Support	01/14/2019	Paid	$23,428.57
PRM 5600 18112104778	Software Maintenance/Support	11/26/2018	Paid	$32,214.28