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 | QUISITIVE LTD. |
| 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 24032820449 | Software Maintenance/Support | 04/01/2024 | Paid | $61,797.20 |
| PRM 5200 24031218138 | Software Maintenance/Support | 03/14/2024 | Paid | $61,797.20 |
| PRM 5200 24022115796 | Software Maintenance/Support | 02/23/2024 | Paid | $163.34 |
| PRM 5200 24020614048 | Software Maintenance/Support | 02/08/2024 | Paid | $61,797.20 |
| PRM 5200 24020213730 | Software Maintenance/Support | 02/06/2024 | Paid | $4,821.60 |
| PRM 5200 24011912123 | Software Maintenance/Support | 01/23/2024 | Paid | $61,797.20 |
| PRM 5200 23112405848 | Software Maintenance/Support | 11/29/2023 | Paid | $571.95 |
| PRM 5200 23110203813 | Software Maintenance/Support | 11/06/2023 | Paid | $61,797.20 |
| PRM 5200 23100400418 | Software Maintenance/Support | 10/06/2023 | Paid | $61,797.20 |
| PRM 5200 23090834330 | Software Maintenance/Support | 09/12/2023 | Paid | $61,797.20 |
| PRM 5200 23080330248 | Software Maintenance/Support | 08/07/2023 | Paid | $61,797.20 |
| PRM 5200 23071127745 | Software Maintenance/Support | 07/13/2023 | Paid | $61,797.20 |
| PRM 5200 23060924547 | Software Maintenance/Support | 06/13/2023 | Paid | $61,797.20 |
| PRM 5200 23050421052 | Software Maintenance/Support | 05/08/2023 | Paid | $61,797.20 |
| PRM 5200 23041819423 | Software Maintenance/Support | 04/19/2023 | Paid | $61,797.20 |
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.