Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apologize for any inconvenience.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE BRUEL & KJAER EMS INC
PAYMENT REQUEST Select a payment request.

Total:$662,388.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8100 21101100931 Software Maintenance/Support 10/12/2021 Paid $22,657.75
PRM 8100 21061022646 Software Maintenance/Support 06/14/2021 Paid $23,120.00
PRM 8100 21052721561 Software Maintenance/Support 06/01/2021 Paid $22,657.75
PRM 8100 20120705912 Software Maintenance/Support 12/08/2020 Paid $23,120.00
PRM 8100 20082832440 Software Maintenance/Support 09/01/2020 Paid $22,279.00
PRM 8100 20061025172 Software Maintenance/Support 06/15/2020 Paid $22,279.00
PRM 8100 20022014271 Software Maintenance/Support 02/21/2020 Paid $21,949.75
PRM 8100 19031314612 Software Maintenance/Support 03/14/2019 Paid $21,794.00
PRM 8100 19030113477 Software Maintenance/Support 03/04/2019 Paid $21,794.00
PRM 8100 18101601802 Software Maintenance/Support 10/17/2018 Paid $21,794.00
PRM 8100 18070324818 Software Maintenance/Support 07/05/2018 Paid $21,794.00
PRM 8100 18031214736 Software Maintenance/Support 03/13/2018 Paid $21,160.00
PRM 8100 17112104790 Software Maintenance/Support 11/22/2017 Paid $21,160.00
PRM 8100 17080830020 Software Maintenance/Support 08/09/2017 Paid $21,160.00
PRM 8100 17071427764 Software Maintenance/Support 07/17/2017 Paid $42,090.00
PRM 8100 16122908591 Software Maintenance/Support 12/30/2016 Paid $41,860.00
PRM 8100 16071330902 Software Maintenance/Support 07/14/2016 Paid $20,930.00
PRM 8100 16030817229 Software Maintenance/Support 03/09/2016 Paid $20,347.50
PRM 8100 15122308946 Software Maintenance/Support 12/28/2015 Paid $20,347.75
PRM 8100 15100500409 Software Maintenance/Support 10/06/2015 Paid $20,347.50
PRM 8100 15052225760 Software Maintenance/Support 05/26/2015 Paid $20,347.50
PRM 8100 15040119850 Software Maintenance/Support 04/02/2015 Paid $18,428.59
PRM 8100 14112005695 Software Maintenance/Support 11/21/2014 Paid $18,428.59
PRM 8100 14092438041 Software Maintenance/Support 09/25/2014 Paid $18,428.59
PRM 8100 14052924749 Software Maintenance/Support 05/30/2014 Paid $19,628.59
PRM 8100 11061625816 Software Maintenance/Support 06/17/2011 Paid $77,871.00
PRM 8100 10122908895 Software Maintenance/Support 12/30/2010 Paid $14,614.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice