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 | 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 4600 22032916558 | Software Maintenance/Support | 03/31/2022 | Paid | $5,643.46 |
PRM 5600 20071728218 | Software Maintenance/Support | 07/21/2020 | Paid | $4,314.65 |
PRM 5600 19021412032 | Software Maintenance/Support | 02/15/2019 | Paid | $4,314.65 |
PRM 5600 18022713232 | Software Maintenance/Support | 02/28/2018 | Paid | $4,314.65 |
PRM 5600 17042019851 | Computers, Data Processing Equipment, Maintenance and Repair | 04/21/2017 | Paid | $3,607.56 |
PRM 5600 13110404126 | Software Maintenance/Support | 11/05/2013 | Paid | $2,660.01 |
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.