PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | TECHNOLOGY SURCHARGE |
ACTIVITY | TECHNOLOGY SURCHARGE |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | BLUEBEAM, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5300 23121107617 | Application Software, Microcomputer | 12/12/2023 | Paid | $100,000.00 |
PRM 5300 23060123747 | Application Software, Microcomputer | 06/05/2023 | Paid | $4,140.00 |
PRM 5300 22112305399 | Application Software, Microcomputer | 11/28/2022 | Paid | $97,425.00 |
PRM 5300 22082529795 | Software Maintenance/Support | 08/29/2022 | Paid | $4,140.00 |
PRM 5300 21110103021 | Application Software, Microcomputer | 11/02/2021 | Paid | $97,425.00 |
PRM 5600 21031914894 | Software Updating Services | 03/22/2021 | Paid | $4,140.00 |
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.