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 HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$4,533,002.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX110363 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 01/18/2023 Paid $431,260.00
PRC 1100 MAX101277 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 04/14/2022 Paid $475,643.50
PRC 1100 MAX89365 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 04/12/2021 Paid $480,020.65
PRC 1100 MAX75171 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 02/05/2020 Paid $476,373.41
PRC 1100 MAX64876 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 02/04/2019 Paid $639,769.05
PRC 1100 MAX56890 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 02/09/2018 Paid $618,813.36
PRM 1100 17042720521 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 04/28/2017 Paid $595,449.18
PRM 1100 16121306731 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 12/14/2016 Paid $173,152.54
PRM 1100 16061026869 SERVERS, FILE, MICROCOMPUTER 06/13/2016 Paid $77,950.00
PRM 1100 15120907160 SERVERS, FILE, MICROCOMPUTER 12/10/2015 Paid $22,358.87
PRM 1100 15112305366 SERVERS, FILE, MICROCOMPUTER 11/24/2015 Paid $483,067.09
PRM 1100 14100100011 SERVERS, FILE, MICROCOMPUTER 10/02/2014 Paid $59,145.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice