Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | INFORMATION SECURITY OFFICE |
|---|---|
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | INFORMATION SECURITY OFFICE |
| ACTIVITY | INFORMATION SECURITY OFFICE |
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CDW LLC |
| 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 5200 24010510559 | Application Service Provider (ASP), Web Based Hosted | 01/08/2024 | Paid | $23,448.28 |
| PRM 5200 23082132131 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 08/23/2023 | Paid | $185,100.00 |
| PRM 5200 23072529207 | Application Service Provider (ASP), Web Based Hosted | 07/27/2023 | Paid | $159,854.00 |
| PRM 5200 23062726087 | Software Maintenance/Support | 06/29/2023 | Paid | $69,172.94 |
| PRM 5200 23030214473 | Application Service Provider (ASP), Web Based Hosted | 03/06/2023 | Paid | $22,458.00 |
| PRM 5600 23011609963 | Application Service Provider (ASP), Web Based Hosted | 01/18/2023 | Paid | $35,000.00 |
| PRM 5600 22120506305 | Application Service Provider (ASP), Web Based Hosted | 12/06/2022 | Paid | $35,000.00 |
| PRM 5600 22111404454 | Application Service Provider (ASP), Web Based Hosted | 11/17/2022 | Paid | $35,000.00 |
| PRM 5600 22110203585 | Application Service Provider (ASP), Web Based Hosted | 11/07/2022 | Paid | $29,650.00 |
| PRM 5600 22101401899 | Application Service Provider (ASP), Web Based Hosted | 10/18/2022 | Paid | $29,650.00 |
| PRM 5600 22090530871 | Application Service Provider (ASP), Web Based Hosted | 09/07/2022 | Paid | $29,650.00 |
| PRM 5600 22080327916 | Application Service Provider (ASP), Web Based Hosted | 08/04/2022 | Paid | $29,650.00 |
| PRM 5200 22072126688 | Application Service Provider (ASP), Web Based Hosted | 07/26/2022 | Paid | $3,835.00 |
| PRM 5600 22071526108 | Application Service Provider (ASP), Web Based Hosted | 07/18/2022 | Paid | $29,650.00 |
| PRM 5600 22060122176 | Application Service Provider (ASP), Web Based Hosted | 06/02/2022 | Paid | $29,650.00 |
| PRM 5600 22053122008 | Application Service Provider (ASP), Web Based Hosted | 06/01/2022 | Paid | $59,300.00 |
| PRM 5200 22051120362 | Application Service Provider (ASP), Web Based Hosted | 05/12/2022 | Paid | $59,300.00 |
| PRM 5200 22042719192 | Application Service Provider (ASP), Web Based Hosted | 05/02/2022 | Paid | $1,849,144.00 |
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.