Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST Select a payment request.

Total:$3,355,811.11

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 5600 16110904033 Software Maintenance/Support 11/10/2016 Paid $0.50
PRM 5600 16100700502 Software Maintenance/Support 10/10/2016 Paid $9,675.25
PRM 5600 16090736683 COMPUTER ACCESSORIES AND SUPPLIES 09/08/2016 Paid $235.18
PRM 5600 16061627626 Software Maintenance/Support 06/17/2016 Paid $4,820.40
PRM 5600 16041821902 Software Maintenance/Support 04/19/2016 Paid $6,855.10
PRM 5600 13100200143 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 10/03/2013 Paid $1,305.76
PRM 5600 13100100048 COMPUTER ACCESSORIES AND SUPPLIES 10/02/2013 Paid $44.19
PRM 5600 13053124553 Application Software, Microcomputer 06/03/2013 Paid $43,954.46
PRM 5600 12121107186 Application Software, Microcomputer 12/12/2012 Paid $131,140.96
PRM 5600 12112005533 Application Software, Microcomputer 11/21/2012 Paid $8,929.80
PRM 5600 12111905408 Application Software, Microcomputer 11/20/2012 Paid $223,374.33
PRM 5600 12111905410 Application Software, Microcomputer 11/20/2012 Paid $2,262,094.94
PRM 5600 12091033302 Application Software, Microcomputer 09/11/2012 Paid $10,110.60
PRM 5600 12021512520 Application Software, Microcomputer 02/16/2012 Paid $9,003.62
PRM 5600 12011810026 Application Software, Microcomputer 01/19/2012 Paid $28,135.73
PRM 5600 12011810027 Application Software, Microcomputer 01/19/2012 Paid $20,000.00
PRM 5600 11031016199 Application Software, Microcomputer 03/11/2011 Paid $596,130.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice