Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | SIKICH LLP |
| 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 22092232563 | Software Maintenance/Support | 09/26/2022 | Paid | $138.75 |
| PRM 5500 22092132396 | Software Maintenance/Support | 09/22/2022 | Paid | $3,135.93 |
| PRM 5500 22070625269 | Software Maintenance/Support | 07/07/2022 | Paid | $3,700.00 |
| PRM 5500 22060822794 | Software Maintenance/Support | 06/09/2022 | Paid | $1,385.00 |
| PRM 5500 22052621741 | Software Maintenance/Support | 05/31/2022 | Paid | $416.25 |
| PRM 5500 22051020238 | Software Maintenance/Support | 05/12/2022 | Paid | $462.50 |
| PRM 5500 22041918403 | Software Maintenance/Support | 04/21/2022 | Paid | $693.75 |
| PRM 5500 22041918405 | Software Maintenance/Support | 04/21/2022 | Paid | $1,385.00 |
| PRM 5500 22040417034 | Software Maintenance/Support | 04/05/2022 | Paid | $508.75 |
| PRM 5500 22031515137 | Software Maintenance/Support | 03/17/2022 | Paid | $1,385.00 |
| PRM 5500 22030814507 | Software Maintenance/Support | 03/10/2022 | Paid | $7,030.00 |
| PRM 5500 22030814510 | Software Maintenance/Support | 03/10/2022 | Paid | $3,561.25 |
| PRM 5500 22030113733 | Software Maintenance/Support | 03/03/2022 | Paid | $1,385.00 |
| PRM 5500 22022513381 | Software Maintenance/Support | 02/28/2022 | Paid | $17,814.25 |
| PRM 5500 22022313110 | Software Maintenance/Support | 02/24/2022 | Paid | $1,711.25 |
| PRM 5500 22021011923 | Software Maintenance/Support | 02/14/2022 | Paid | $3,671.25 |
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.