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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE RAMAKER & ASSOCIATES, 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 8600 24010310270 Software Maintenance/Support 01/08/2024 Paid $1,350.00
PRM 8600 22110303701 Software Maintenance/Support 11/07/2022 Paid $1,350.00
PRM 8600 21102202211 Software Maintenance/Support 10/26/2021 Paid $1,350.00
PRM 8600 21011909468 Software Maintenance/Support 01/20/2021 Paid $185.00
PRM 8600 20102202138 Software Maintenance/Support 10/26/2020 Paid $944.00
PRM 8600 20083132582 Software Maintenance/Support 09/01/2020 Paid $1,110.00
PRM 8600 19111504689 Software Maintenance/Support 11/18/2019 Paid $1,566.00
PRM 8600 19081329722 Business Software, Misc.: Agenda, Labels, Mail Lists 08/14/2019 Paid $375.00
PRM 8600 19021111503 Software Maintenance/Support 02/12/2019 Paid $1,566.00
PRM 8600 18091130790 Software Maintenance/Support 09/12/2018 Paid $950.00
PRM 8600 18090530181 Software Maintenance/Support 09/06/2018 Paid $3,925.00
PRM 5600 18041818049 Software Maintenance/Support 04/19/2018 Paid $1,044.00
PRM 5600 17011109720 Software Maintenance/Support 01/12/2017 Paid $8,708.80
PRM 5600 17010509203 Software Maintenance/Support 01/06/2017 Paid $3,744.00
PRM 5600 17010308814 Software Maintenance/Support 01/04/2017 Paid $4,200.00
PRM 5600 16112205007 Software Maintenance/Support 11/23/2016 Paid $13,618.00