Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY BUILDING MAINTENANCE
PAYEE HONEYWELL INTERNATIONAL INC
PAYMENT REQUEST Select a payment request.

Total:$131,488.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 10090936699 Software Maintenance/Support 09/10/2010 Paid $5,306.99
PRM 8100 10090736319 Software Maintenance/Support 09/08/2010 Paid $5,306.99
PRM 8100 10081633998 Software Maintenance/Support 08/17/2010 Paid $5,306.99
PRM 8100 10062227963 Software Maintenance/Support 06/23/2010 Paid $2,926.09
PRM 8100 10062127828 Software Maintenance/Support 06/22/2010 Paid $5,306.99
PRM 8100 10060225905 Software Maintenance/Support 06/03/2010 Paid $5,306.99
PRM 8100 10051824421 Software Maintenance/Support 05/19/2010 Paid $5,306.99
PRM 8100 10051424143 Software Maintenance/Support 05/17/2010 Paid $1,488.50
PRM 8100 10031718193 Software Maintenance/Support 03/18/2010 Paid $5,306.99
PRM 8100 10031017225 Software Maintenance/Support 03/11/2010 Paid $5,306.99
PRM 8100 10022214952 Software Maintenance/Support 02/23/2010 Paid $5,306.99
PRM 8100 10020313125 Software Maintenance/Support 02/04/2010 Paid $5,306.99
PRM 8100 09121708306 Software Maintenance/Support 12/18/2009 Paid $5,306.99
PRM 8100 09120206801 Software Maintenance/Support 12/03/2009 Paid $5,054.24
PRM 8100 09100901166 Software Maintenance/Support 10/12/2009 Paid $5,054.24
PRM 8100 09100600548 Software Maintenance/Support 10/07/2009 Paid $5,054.24
PRM 8100 09083142255 Software Maintenance/Support 09/01/2009 Paid $5,054.24
PRM 8100 09061032663 Software Maintenance/Support 06/11/2009 Paid $5,054.24
PRM 8100 09051829841 Software Maintenance/Support 05/19/2009 Paid $5,054.24
PRM 8100 09041726374 Software Maintenance/Support 04/20/2009 Paid $5,054.24
PRM 8100 09031621865 Software Maintenance/Support 03/17/2009 Paid $7,280.00
PRM 8100 09030920863 Software Maintenance/Support 03/10/2009 Paid $5,054.24
PRM 8100 09020917247 Software Maintenance/Support 02/10/2009 Paid $5,054.24
PRM 8100 08121610818 Software Maintenance/Support 12/17/2008 Paid $4,079.24
PRM 8100 08121610819 Software Maintenance/Support 12/17/2008 Paid $4,079.24
PRM 8100 08103004481 Software Maintenance/Support 10/31/2008 Paid $3,885.00
PRM 8100 08100200408 Software Maintenance/Support 10/03/2008 Paid $3,885.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice