Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT	AVIATION
FUND	AIRPORT OPERATING FUND
PROGRAM	FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY	AIRLINE MAINTENANCE
PAYEE	JMR TECHNOLOGY INC.
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8100 24030117036	Software Maintenance/Support	03/05/2024	Paid	$8,000.00
PRM 8100 23111504971	Software Maintenance/Support	11/17/2023	Paid	$8,000.00
PRM 8100 23100400504	Software Maintenance/Support	10/06/2023	Paid	$62,500.00
PRM 8100 23071027573	Software Maintenance/Support	07/12/2023	Paid	$7,050.00
PRM 8100 23032316875	Software Maintenance/Support	03/27/2023	Paid	$8,000.00
PRM 8100 23020912492	Software Maintenance/Support	02/13/2023	Paid	$35,231.00
PRM 8100 23012711547	Software Maintenance/Support	01/31/2023	Paid	$5,700.00
PRM 8100 22112205363	Software Maintenance/Support	11/28/2022	Paid	$8,000.00
PRM 8100 22092332666	Software Maintenance/Support	09/27/2022	Paid	$62,500.00
PRM 8100 22060722716	Software Maintenance/Support	06/09/2022	Paid	$8,000.00
PRM 8100 22030414194	Software Maintenance/Support	03/07/2022	Paid	$8,000.00
PRM 8100 21111804747	Software Maintenance/Support	11/22/2021	Paid	$13,030.00
PRM 8100 21091632365	Software Maintenance/Support	09/20/2021	Paid	$62,500.00
PRM 8100 21090631166	Software Maintenance/Support	09/08/2021	Paid	$8,000.00
PRM 8100 21061523069	Software Maintenance/Support	06/17/2021	Paid	$3,600.00
PRM 8100 21050619604	Software Maintenance/Support	05/10/2021	Paid	$8,000.00
PRM 8100 21020110817	Software Maintenance/Support	02/02/2021	Paid	$4,500.00
PRM 8100 21012810559	Software Maintenance/Support	02/01/2021	Paid	$8,000.00
PRM 8100 20092434919	Software Maintenance/Support	09/28/2020	Paid	$62,500.00