Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | DARTEZ, 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 5600 18112805238 | Software Maintenance/Support | 11/30/2018 | Paid | $491.12 |
| PRM 5600 18111303998 | Software Maintenance/Support | 11/15/2018 | Paid | $6,744.00 |
| PRM 5600 18103103101 | Software Maintenance/Support | 11/02/2018 | Paid | $7,249.80 |
| PRM 5600 18101701952 | Software Maintenance/Support | 10/19/2018 | Paid | $6,912.60 |
| PRM 5600 18092031745 | Software Maintenance/Support | 09/24/2018 | Paid | $3,624.90 |
| PRM 5600 18091030505 | Software Maintenance/Support | 09/12/2018 | Paid | $6,744.00 |
| PRM 5600 18082128850 | Software Maintenance/Support | 08/23/2018 | Paid | $7,587.00 |
| PRM 5600 18081328221 | Software Maintenance/Support | 08/15/2018 | Paid | $6,207.40 |
| PRM 5600 18073027044 | Software Maintenance/Support | 08/01/2018 | Paid | $6,056.00 |
| PRM 5600 18071225605 | Software Maintenance/Support | 07/16/2018 | Paid | $4,542.00 |
| PRM 5600 18070224589 | Software Maintenance/Support | 07/05/2018 | Paid | $5,071.90 |
| PRM 5600 18061923366 | Software Maintenance/Support | 06/21/2018 | Paid | $4,617.70 |
| PRM 5600 18053121924 | Software Maintenance/Support | 06/04/2018 | Paid | $5,374.70 |
| PRM 5600 18051620581 | Software Maintenance/Support | 05/18/2018 | Paid | $4,769.10 |
| PRM 5600 18050219397 | Software Maintenance/Support | 05/04/2018 | Paid | $6,056.00 |
| PRM 5600 18043019008 | Software Maintenance/Support | 05/02/2018 | Paid | $5,580.00 |
| PRM 5600 18040517031 | Software Maintenance/Support | 04/09/2018 | Paid | $5,526.10 |
| PRM 5600 18032615968 | Software Maintenance/Support | 03/28/2018 | Paid | $6,056.00 |
| PRM 5600 18031314782 | Software Maintenance/Support | 03/15/2018 | Paid | $4,920.50 |
| PRM 5600 18022212867 | Software Maintenance/Support | 02/26/2018 | Paid | $7,494.30 |
| PRM 5600 18020911776 | Software Maintenance/Support | 02/13/2018 | Paid | $4,163.50 |
| PRM 5600 18012910600 | Software Maintenance/Support | 01/31/2018 | Paid | $6,283.10 |
| PRM 5600 18011809779 | Software Maintenance/Support | 01/22/2018 | Paid | $2,195.30 |
| PRM 5600 18010208108 | Software Maintenance/Support | 01/04/2018 | Paid | $6,131.70 |
| PRM 5600 17122207669 | Software Maintenance/Support | 12/28/2017 | Paid | $4,996.20 |
| PRM 5600 17113005411 | Software Maintenance/Support | 12/04/2017 | Paid | $4,806.95 |
| PRM 5600 17111504125 | Software Maintenance/Support | 11/17/2017 | Paid | $4,839.33 |
| PRM 5600 17111504129 | Software Maintenance/Support | 11/17/2017 | Paid | $1,877.27 |
| PRM 5600 17110103020 | Software Maintenance/Support | 11/03/2017 | Paid | $6,056.00 |
| PRM 5600 17102702768 | Software Maintenance/Support | 10/31/2017 | Paid | $6,737.30 |
| PRM 5600 17100400226 | Software Maintenance/Support | 10/06/2017 | Paid | $4,239.20 |
| PRM 5600 17092534727 | Software Maintenance/Support | 09/27/2017 | Paid | $4,314.90 |
| PRM 5600 17091333460 | Software Maintenance/Support | 09/15/2017 | Paid | $6,056.00 |
| PRM 5600 17083132237 | Software Maintenance/Support | 09/05/2017 | Paid | $4,931.70 |
| PRM 5600 17080930091 | Software Maintenance/Support | 08/11/2017 | Paid | $5,580.00 |
| PRM 5600 17072728814 | Software Maintenance/Support | 07/31/2017 | Paid | $5,789.25 |
| PRM 5600 17071827967 | Software Maintenance/Support | 07/20/2017 | Paid | $3,696.75 |
| PRM 5600 17070626977 | Software Maintenance/Support | 07/10/2017 | Paid | $5,719.50 |
| PRM 5600 17061625127 | Software Maintenance/Support | 06/20/2017 | Paid | $5,301.00 |
| PRM 5600 17053123508 | Software Maintenance/Support | 06/02/2017 | Paid | $5,580.00 |
| PRM 5600 17052322802 | Software Maintenance/Support | 05/25/2017 | Paid | $6,207.75 |
| PRM 5600 17050521229 | Software Maintenance/Support | 05/09/2017 | Paid | $1,464.75 |
| PRM 5600 17042019845 | Software Maintenance/Support | 04/24/2017 | Paid | $5,370.75 |
| PRM 5600 17040518357 | Software Maintenance/Support | 04/07/2017 | Paid | $2,790.00 |
| PRM 5600 17032216982 | Software Maintenance/Support | 03/24/2017 | Paid | $3,696.75 |
| PRM 5600 17031015804 | Software Maintenance/Support | 03/14/2017 | Paid | $5,161.50 |
| PRM 5600 17022314211 | Software Maintenance/Support | 02/27/2017 | Paid | $5,719.50 |
| PRM 5600 17020712415 | Software Maintenance/Support | 02/09/2017 | Paid | $5,649.75 |
| PRM 5600 17012510919 | Software Maintenance/Support | 01/27/2017 | Paid | $5,266.13 |
| PRM 5600 16122908495 | Software Maintenance/Support | 01/03/2017 | Paid | $4,673.25 |
| PRM 5600 16121306765 | Software Maintenance/Support | 12/15/2016 | Paid | $5,719.50 |
| PRM 5600 16113005548 | Software Maintenance/Support | 12/02/2016 | Paid | $2,580.75 |
| PRM 5600 16111604505 | Software Maintenance/Support | 11/21/2016 | Paid | $5,231.25 |
| PRM 5600 16110203413 | Software Maintenance/Support | 11/04/2016 | Paid | $5,580.00 |
| PRM 5600 16102402179 | Software Maintenance/Support | 10/25/2016 | Paid | $5,649.75 |
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.