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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE BENTLEY SYSTEMS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 21052621418 Software Maintenance/Support 05/27/2021 Paid $27,871.31
PRM 6200 21031614495 Software Maintenance/Support 03/18/2021 Paid $6,559.50
PRM 6200 19122007769 Software Maintenance/Support 12/23/2019 Paid $25,337.55
PRM 6200 18120505902 Software Maintenance/Support 12/06/2018 Paid $10,340.85
PRM 5600 18020111140 Software Maintenance/Support 02/02/2018 Paid $25,446.39
PRM 5600 17011009527 Software Maintenance/Support 01/11/2017 Paid $134,963.00
PRM 6000 16062128070 Software Maintenance/Support 06/22/2016 Paid $771.00
PRM 6000 16060226245 Software Maintenance/Support 06/03/2016 Paid $3,309.29
PRM 6000 16042622983 Software Maintenance/Support 04/27/2016 Paid $2,570.00
PRM 6000 15102803285 Software Maintenance/Support 10/29/2015 Paid $114,036.50
PRM 6000 12051521506 Software Maintenance/Support 05/16/2012 Paid $1,033.91
PRM 2200 11111604717 Software Maintenance/Support 11/17/2011 Paid $1,007.00
PRM 2200 11111504595 Software Maintenance/Support 11/16/2011 Paid $7,714.00
PRM 6800 11100400284 Software Maintenance/Support 10/05/2011 Paid $779.00
PRM 6800 11020913111 Software Maintenance/Support 02/10/2011 Paid $670.62
PRM 5600 09123109372 Software Maintenance/Support 01/04/2010 Paid $14,680.27
PRM 2200 09020917156 Software Maintenance/Support 02/10/2009 Paid $4,337.58
PRM 6300 08102303539 Software Maintenance/Support 10/24/2008 Paid $652.50