Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| 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 16060226243 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/03/2016 | Paid | $5,977.50 |
| PRM 5600 15102703006 | Software Maintenance/Support | 10/28/2015 | Paid | $2,740.00 |
| PRM 5600 15091438371 | Software Maintenance/Support | 09/15/2015 | Paid | $2,510.00 |
| PRM 5600 15081835338 | Software Maintenance/Support | 08/19/2015 | Paid | $4,556.00 |
| PRM 5600 15080433701 | Software Maintenance/Support | 08/05/2015 | Paid | $7,658.00 |
| PRM 5600 15062428971 | Software Maintenance/Support | 06/25/2015 | Paid | $1,692.00 |
| PRM 5600 15040920747 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/10/2015 | Paid | $20,250.00 |
| PRM 5600 15040820538 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/09/2015 | Paid | $14,250.00 |
| PRM 5600 15040820538 | Software Maintenance/Support | 04/09/2015 | Paid | $5,175.00 |
| PRM 5600 15031117182 | Software Maintenance/Support | 03/12/2015 | Paid | $130.63 |
| PRM 5600 15031016955 | Software Maintenance/Support | 03/11/2015 | Paid | $2,395.24 |
| PRM 5600 15012612026 | Software Maintenance/Support | 01/27/2015 | Paid | $4,332.66 |
| PRM 5600 14121908183 | Software Maintenance/Support | 12/22/2014 | Paid | $1,103.17 |
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.