Austin Finance Online

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Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SOFTWARE
PAYEE	BENTLEY SYSTEMS INC
PAYMENT REQUEST	Select a payment request.

Total:$382,080.27

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 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

Purchasing Office	Capital Contracting Office	Small & Minority Business Resources Department	Controller's Office (Hotel Occupancy Tax)	Austin Code Department (Licensing and Registration)
Contact Information (512)974-2500 (Phone) (512)974-2388 (Fax) (512)974-2018 (Vendor Registration) vendor@austintexas.gov	Contact Information (512)974-7181 (Phone) (512)974-7297 (Fax)	Contact Information (512) 974-7600 (phone) smbr@austintexas.gov (email)	Contact Information (512) 974-2590 (Tax Line) (512) 974-2600 (Main Phone) hotels@austintexas.gov (email)	Contact Information (512) 974-9144 (Licensing & Registration) STRLicensing@austintexas.gov (STR email) acdlicensing@austintexas.gov (Non-STR email)
Physical Location Municipal Building 124 W. 8th Street Room 308 Austin, TX 78701-2302	Physical Location 505 Barton Springs Rd. Suite 1045 Austin, TX 78704	Physical Location 811 Barton Springs Rd. Ste. 805 Austin, TX 78704	Physical Location 124 W 8th St. Ste. 125.2 Austin, TX 78701	Physical Location Austin Code Dept 5202 E. Ben White Blvd. Unit 5, Suite 550 Austin, TX 78741
Mailing Address City of Austin Purchasing Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin Capital Contracting Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin - SMBR PO Box 1088 Austin, TX 78767	Mailing Address City of Austin FSD-Hotel P.O. Box 2920 Austin, TX 78768-2920	Mailing Address City of Austin - Austin Code Department Attn: Finance - Licensing and Registration P.O. Box 1088 Austin, TX 78767
	Business Hours 8:00am to 5:00pm (Monday - Friday)	Business Hours 8:00am to 5:00pm (Monday – Friday)	Business Hours 7:45am to 4:45pm (Monday - Friday)	Business Hours 8:00am to 3:00pm (Monday - Friday)