Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
|---|---|
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | ORGANICS COLLECTION AND PROCESSING |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CAROLINA SOFTWARE INC |
| 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 1500 24041822951 | Software Maintenance/Support | 04/22/2024 | Paid | $1,250.00 |
| PRM 1500 24013113318 | Software Maintenance/Support | 02/01/2024 | Paid | $2,500.00 |
| PRM 5600 23071428207 | Software Maintenance/Support | 07/17/2023 | Paid | $1,250.00 |
| PRM 5600 23042019694 | Software Maintenance/Support | 04/24/2023 | Paid | $1,250.00 |
| PRM 5600 23012010547 | Software Maintenance/Support | 01/23/2023 | Paid | $1,250.00 |
| PRM 5600 22111704869 | Software Maintenance/Support | 11/21/2022 | Paid | $1,250.00 |
| PRM 1500 22082429637 | Software Maintenance/Support | 08/25/2022 | Paid | $1,250.00 |
| PRM 1500 22040417008 | Software Maintenance/Support | 04/05/2022 | Paid | $1,250.00 |
| PRM 1500 22021112192 | Software Maintenance/Support | 02/15/2022 | Paid | $1,250.00 |
| PRM 1500 22021112035 | Software Maintenance/Support | 02/14/2022 | Paid | $1,250.00 |
| PRM 1500 22021112039 | Software Maintenance/Support | 02/14/2022 | Paid | $6,960.00 |
| PRM 1500 21081028736 | Software Maintenance/Support | 08/12/2021 | Paid | $697.71 |
| PRM 1500 15080533872 | Software Maintenance/Support | 08/06/2015 | Paid | $100.00 |
| PRM 1500 15041721690 | Software Maintenance/Support | 04/20/2015 | Paid | $100.00 |
| PRM 1500 15020312840 | Software Maintenance/Support | 02/04/2015 | Paid | $100.00 |
| PRM 1500 14120306558 | Software Maintenance/Support | 12/04/2014 | Paid | $100.00 |
| PRM 1500 14080432272 | Software Maintenance/Support | 08/05/2014 | Paid | $100.00 |
| PRM 1500 14042921436 | Software Maintenance/Support | 04/30/2014 | Paid | $100.00 |
| PRM 1500 14011410867 | Software Maintenance/Support | 01/15/2014 | Paid | $100.00 |
| PRM 1500 13102302593 | Software Maintenance/Support | 10/24/2013 | Paid | $100.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.