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 M&S TECHNOLOGIES INC
PAYMENT REQUEST Select a payment request.

Total:$599,042.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16120806241 Software Maintenance/Support 12/09/2016 Paid $117,415.20
PRM 1100 16100400219 Software Maintenance/Support 10/05/2016 Paid $7,933.22
PRM 1100 16081033571 Software Maintenance/Support 08/11/2016 Paid $17,991.72
PRM 1100 16080432900 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 08/05/2016 Paid $46,293.02
PRM 1100 16020513435 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 02/08/2016 Paid $149,175.00
PRM 1100 15122108532 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 12/22/2015 Paid $13,309.65
PRM 1100 15111304726 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 11/16/2015 Paid $66,657.50
PRM 1100 15100600466 Software Maintenance/Support 10/07/2015 Paid $56,073.38
PRM 1100 15081835258 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 08/19/2015 Paid $32,832.00
PRM 1100 15011210528 Information Highway Electronic Services (Internet, 01/13/2015 Paid $25,947.20
PRM 1100 15010209596 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 01/05/2015 Paid $19,440.00
PRM 1100 14080432256 Software Maintenance/Support 08/05/2014 Paid $19,489.68
PRM 1100 14021113102 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 02/12/2014 Paid $16,809.30
PRM 1100 13111305105 Computers, Data Processing Equipment, Maintenance and Repair 11/14/2013 Paid $9,676.00
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