Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CLOUD NINE SOLUTIONS, 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 5500 19083031247 | Software Maintenance/Support | 09/03/2019 | Paid | $5,910.75 |
| PRM 5500 19080628806 | Software Maintenance/Support | 08/07/2019 | Paid | $1,140.00 |
| PRM 5500 19070225529 | Software Maintenance/Support | 07/03/2019 | Paid | $752.50 |
| PRM 5500 19070225531 | Software Maintenance/Support | 07/03/2019 | Paid | $570.00 |
| PRM 5500 19060623149 | Software Maintenance/Support | 06/10/2019 | Paid | $570.00 |
| PRM 5500 19042619108 | Software Maintenance/Support | 04/29/2019 | Paid | $277.50 |
| PRM 5500 19042418823 | Software Maintenance/Support | 04/25/2019 | Paid | $475.00 |
| PRM 5500 19030513688 | Software Maintenance/Support | 03/06/2019 | Paid | $1,995.00 |
| PRM 5500 19021311818 | Software Maintenance/Support | 02/14/2019 | Paid | $475.00 |
| PRM 5500 19013009787 | Software Maintenance/Support | 01/31/2019 | Paid | $555.00 |
| PRM 5500 18122007024 | Software Maintenance/Support | 12/21/2018 | Paid | $1,000.00 |
| PRM 5500 18121706667 | Software Maintenance/Support | 12/18/2018 | Paid | $3,098.75 |
| PRM 5500 18120605983 | Software Maintenance/Support | 12/07/2018 | Paid | $32,344.25 |
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.