Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER SOFTWARE
PAYEE	MICROSTRATEGY SERVICES CORPORATION
PAYMENT REQUEST	Select a payment request.

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 22091531847	Software Maintenance/Support	09/19/2022	Paid	$50,346.43
PRM 5600 22031014789	Software Maintenance/Support	03/14/2022	Paid	$270,172.32
PRM 5600 21091031538	Application Software, Microcomputer	09/13/2021	Paid	$46,216.18
PRM 5600 20080730427	Application Software, Microcomputer	08/11/2020	Paid	$132,500.00
PRM 5600 19102903156	Application Software, Microcomputer	10/31/2019	Paid	$132,500.00
PRM 5600 18101802086	Application Software, Microcomputer	10/19/2018	Paid	$132,500.00
PRM 5600 17110703481	Application Software, Microcomputer	11/08/2017	Paid	$132,500.00
PRM 5600 17020912770	Application Software, Microcomputer	02/10/2017	Paid	$132,499.49
PRM 5600 16012912843	Software Maintenance/Support	02/01/2016	Paid	$131,807.50
PRM 1100 15020312836	Software Maintenance/Support	02/04/2015	Paid	$123,640.00
PRM 7400 14123009316	Software Maintenance/Support	12/31/2014	Paid	$129,664.64
PRM 1100 14021813801	Software Maintenance/Support	02/19/2014	Paid	$123,640.00
PRM 7400 14020412512	Software Maintenance/Support	02/05/2014	Paid	$124,063.50
PRM 1100 13011010258	Software Maintenance/Support	01/11/2013	Paid	$123,640.00
PRM 7400 12110904745	Software Maintenance/Support	11/13/2012	Paid	$124,063.50
PRM 7400 12031415579	Software Maintenance/Support	03/15/2012	Paid	$98,231.10
PRM 1100 12020811883	Software Maintenance/Support	02/09/2012	Paid	$113,816.55
PRM 5600 11011210348	Computer Software Consulting	01/13/2011	Paid	$124,063.50