Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG 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 5600 16122007684 | Software Maintenance/Support | 12/21/2016 | Paid | $295.20 |
| PRM 5600 16101401058 | Software Maintenance/Support | 10/17/2016 | Paid | $295.20 |
| PRM 5600 16051024255 | Software Maintenance/Support | 05/11/2016 | Paid | $295.20 |
| PRM 5600 16010509723 | Software Maintenance/Support | 01/06/2016 | Paid | $295.20 |
| PRM 5600 15122208721 | Software Maintenance/Support | 12/23/2015 | Paid | $83.70 |
| PRM 5600 15080533923 | Application Software, Microcomputer | 08/06/2015 | Paid | $592.04 |
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.