Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE ORACLE AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$6,572,811.68

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
PRC 1100 MAX127580 Software Maintenance/Support 04/26/2024 Outstanding $382,000.00
PRC 1100 MAX126389 Software Maintenance/Support 03/25/2024 Paid $355,276.61
PRC 1100 MAX126042 Software Maintenance/Support 03/18/2024 Paid $382,000.00
PRC 1100 MAX125035 Software Maintenance/Support 02/21/2024 Paid $382,000.00
PRC 1100 MAX124807 Software Maintenance/Support 02/14/2024 Paid $382,000.00
PRC 1100 MAX124380 Software Maintenance/Support 02/05/2024 Paid $382,000.00
PRC 1100 MAX124377 Software Maintenance/Support 02/02/2024 Paid $398,101.07
PRC 1100 MAX124378 Software Maintenance/Support 02/02/2024 Paid $382,000.00
PRC 1100 MAX121752 Software Maintenance/Support 12/01/2023 Paid $219,299.40
PRC 1100 MAX118872 Software Maintenance/Support 09/18/2023 Paid $390,350.30
PRC 1100 MAX115529 Software Maintenance/Support 06/12/2023 Paid $390,350.30
PRC 1100 MAX113283 Application Service Provider (ASP), Web Based Hosted 04/06/2023 Paid $361,062.00
PRC 1100 MAX112146 Application Service Provider (ASP), Web Based Hosted 03/10/2023 Paid $361,062.00
PRC 1100 MAX104410 Application Service Provider (ASP), Web Based Hosted 08/02/2022 Paid $722,124.00
PRC 1100 MAX103232 Application Service Provider (ASP), Web Based Hosted 06/13/2022 Paid $361,062.00
PRC 1100 MAX100255 Application Service Provider (ASP), Web Based Hosted 03/17/2022 Paid $361,062.00
PRC 1100 MAX97782 Application Service Provider (ASP), Web Based Hosted 12/28/2021 Paid $361,062.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice