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 SERVICES-OTHER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITY OPERATIONS & MAINTENANCE
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST Select a payment request.

Total:$21,504.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11042620801 Software Maintenance/Support 04/27/2011 Paid $576.00
PRM 5600 11022314233 Software Maintenance/Support 02/24/2011 Paid $2,784.00
PRM 5600 11012611884 Software Maintenance/Support 01/27/2011 Paid $1,632.00
PRM 5600 11012011107 Software Maintenance/Support 01/21/2011 Paid $1,920.00
PRM 5600 11011310468 Software Maintenance/Support 01/14/2011 Paid $1,152.00
PRM 5600 10122908799 Software Maintenance/Support 12/30/2010 Paid $1,536.00
PRM 5600 10120907483 Software Maintenance/Support 12/10/2010 Paid $1,728.00
PRM 5600 10120707167 Software Maintenance/Support 12/08/2010 Paid $3,072.00
PRM 5600 10113006282 Software Maintenance/Support 12/01/2010 Paid $1,920.00
PRM 5600 10112906154 Software Maintenance/Support 11/30/2010 Paid $1,536.00
PRM 5600 10112406051 Software Maintenance/Support 11/29/2010 Paid $1,920.00
PRM 5600 10102502799 Software Maintenance/Support 10/26/2010 Paid $1,728.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice