Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | MUNICIPAL COURT TECHNOLOGY FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | COURT TECHNOLOGY |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CSDC SYSTEMS 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 4600 16102502312 | Computers, Data Processing Equipment, Maintenance and Repair | 10/26/2016 | Paid | $6,300.00 |
| PRM 4600 16090336301 | Computers, Data Processing Equipment, Maintenance and Repair | 09/06/2016 | Paid | $9,492.83 |
| PRM 4600 16022415448 | Computers, Data Processing Equipment, Maintenance and Repair | 02/25/2016 | Paid | $8,452.17 |
| PRM 4600 16021614316 | Computers, Data Processing Equipment, Maintenance and Repair | 02/17/2016 | Paid | $391,951.41 |
| PRM 4600 16012812714 | Computers, Data Processing Equipment, Maintenance and Repair | 01/29/2016 | Paid | $6,300.00 |
| PRM 4600 15091839057 | Computers, Data Processing Equipment, Maintenance and Repair | 09/21/2015 | Paid | $7,641.69 |
| PRM 4600 15062228555 | Computers, Data Processing Equipment, Maintenance and Repair | 06/23/2015 | Paid | $6,175.00 |
| PRM 4600 15051124346 | Computers, Data Processing Equipment, Maintenance and Repair | 05/12/2015 | Paid | $39,100.00 |
| PRM 4600 15030316126 | Computers, Data Processing Equipment, Maintenance and Repair | 03/04/2015 | Paid | $1,750.00 |
| PRM 4600 15030316127 | Computers, Data Processing Equipment, Maintenance and Repair | 03/04/2015 | Paid | $3,000.00 |
| PRM 4600 15012812246 | Computers, Data Processing Equipment, Maintenance and Repair | 01/29/2015 | Paid | $288,302.34 |
| PRM 4600 14101501880 | Computers, Data Processing Equipment, Maintenance and Repair | 10/16/2014 | Paid | $1,750.00 |
| PRM 4600 14081833691 | Computers, Data Processing Equipment, Maintenance and Repair | 08/19/2014 | Paid | $1,650.00 |
| PRM 4600 14072831420 | Computers, Data Processing Equipment, Maintenance and Repair | 07/29/2014 | Paid | $11,600.00 |
| PRM 4600 13120907132 | CONSULTING SERVICES | 12/10/2013 | Paid | $1,400.00 |
| PRM 4600 13110704676 | CONSULTING SERVICES | 11/08/2013 | Paid | $1,864.48 |
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.