Data Drill Down for All Months & All Years

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

Total:$9,152,675.70

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 MAX94147 Application Software, Microcomputer 09/14/2021 Paid $6,098.40
PRC 1100 MAX93996 Application Software, Microcomputer 09/02/2021 Paid $29,722.39
PRC 1100 MAX93998 Application Software, Microcomputer 09/02/2021 Paid $299,615.19
PRC 1100 MAX93570 Programming Services, Computer 08/23/2021 Paid $208,750.00
PRC 1100 MAX92746 Application Software, Microcomputer 07/30/2021 Paid $110,880.00
PRC 1100 MAX92144 Software Maintenance/Support 07/12/2021 Paid $361,728.83
PRC 1100 MAX90661 Application Software, Microcomputer 05/19/2021 Paid $299,615.19
PRC 1100 MAX90492 Software Maintenance/Support 05/11/2021 Paid $361,728.83
PRC 1100 MAX87397 Application Software, Microcomputer 02/08/2021 Paid $299,615.19
PRC 1100 MAX86493 Software Maintenance/Support 01/08/2021 Paid $361,728.83
PRC 1100 MAX83809 Application Software, Microcomputer 10/13/2020 Paid $354,636.04
PRC 1100 MAX81171 Application Software, Microcomputer 07/31/2020 Paid $354,636.11
PRC 1100 MAX77619 Application Software, Microcomputer 04/15/2020 Paid $354,636.11
PRC 1100 MAX74413 Application Software, Microcomputer 01/16/2020 Paid $354,636.11
PRC 1100 MAX72051 Software Maintenance/Support 10/15/2019 Paid $347,682.34
PRC 1100 MAX71256 Software Maintenance/Support 09/25/2019 Paid $347,682.47
PRC 1100 MAX67430 Software Maintenance/Support 04/26/2019 Paid $347,682.47
PRC 1100 MAX65280 Software Maintenance/Support 02/13/2019 Paid $347,682.47
PRC 1100 MAX62546 Software Maintenance/Support 10/11/2018 Paid $345,282.95
PRC 1100 MAX62547 Software Maintenance/Support 10/11/2018 Paid $148,963.56
PRM 1100 18062223756 Software Maintenance/Support 06/26/2018 Paid $333,084.74
PRM 1100 18032115479 Software Maintenance/Support 03/23/2018 Paid $344,768.83
PRM 1100 17120605933 Software Maintenance/Support 12/08/2017 Paid $96,786.39
PRM 1100 17102002171 Software Maintenance/Support 10/24/2017 Paid $66,879.33
PRM 1100 17101902117 Software Maintenance/Support 10/23/2017 Paid $181,103.11
PRM 1100 17092534645 Software Maintenance/Support 09/27/2017 Paid $340,838.14
PRM 1100 17062125450 Software Maintenance/Support 06/23/2017 Paid $5,940.00
PRM 1100 14032517540 Software Maintenance/Support 03/26/2014 Paid $71,574.71
PRM 1100 14032016956 Software Maintenance/Support 03/21/2014 Paid $71,771.33
PRM 1100 13051322564 Software Maintenance/Support 05/14/2013 Paid $68,604.79
PRM 1100 12092635113 Software Maintenance/Support 09/27/2012 Paid $193,046.26
PRM 1100 12071727632 Software Maintenance/Support 07/18/2012 Paid $193,046.22
PRM 1100 12051121264 Software Maintenance/Support 05/14/2012 Paid $193,046.26
PRM 1100 12032917054 Software Maintenance/Support 03/30/2012 Paid $66,606.59
PRM 1100 11121607297 Software Maintenance/Support 12/21/2011 Paid $193,046.26
PRM 1100 11092235115 Software Maintenance/Support 09/26/2011 Paid $193,046.26
PRM 1100 11062226279 Software Maintenance/Support 06/24/2011 Paid $193,046.04
PRM 1100 11032117060 Software Maintenance/Support 03/22/2011 Paid $193,046.04
PRM 1100 11030715572 Software Maintenance/Support 03/08/2011 Paid $64,666.59
PRM 1100 11030215125 Software Updating Services 03/03/2011 Paid $767.13
PRM 1100 10120206669 Software Maintenance/Support 12/03/2010 Paid $193,046.04
PRM 1100 10090235863 Software Maintenance/Support 09/07/2010 Paid $193,046.04
PRM 1100 10052725333 Software Updating Services 05/28/2010 Paid $58,865.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice