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 | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| 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 19072927791 | Software Maintenance/Support | 07/30/2019 | Paid | $5,037.50 |
| PRM 5600 19052321820 | Software Maintenance/Support | 05/24/2019 | Paid | $15,112.50 |
| PRM 5600 19011809031 | Software Maintenance/Support | 01/22/2019 | Paid | $18,135.00 |
| PRM 5600 18111404119 | Software Maintenance/Support | 11/15/2018 | Paid | $12,090.00 |
| PRM 5600 18091030511 | Software Maintenance/Support | 09/11/2018 | Paid | $336,343.29 |
| PRM 5600 18082929519 | Software Maintenance/Support | 08/30/2018 | Paid | $15,112.50 |
| PRM 5600 18072426447 | Software Maintenance/Support | 07/25/2018 | Paid | $12,772.00 |
| PRM 5600 18070925091 | Software Maintenance/Support | 07/10/2018 | Paid | $127,806.00 |
| PRM 5600 18061523095 | Software Maintenance/Support | 06/18/2018 | Paid | $15,112.50 |
| PRM 5600 18043019010 | Software Maintenance/Support | 05/01/2018 | Paid | $18,258.00 |
| PRM 5600 18040216571 | Software Maintenance/Support | 04/03/2018 | Paid | $18,258.00 |
| PRM 5600 18030113583 | Software Maintenance/Support | 03/02/2018 | Paid | $18,258.00 |
| PRM 5600 18020511361 | Software Maintenance/Support | 02/06/2018 | Paid | $18,258.00 |
| PRM 5600 18010808864 | Software Maintenance/Support | 01/09/2018 | Paid | $16,286.00 |
| PRM 5600 18010808866 | Software Maintenance/Support | 01/09/2018 | Paid | $1,972.00 |
| PRM 5600 17120105496 | Software Maintenance/Support | 12/04/2017 | Paid | $18,258.00 |
| PRM 5600 17110103026 | Software Maintenance/Support | 11/02/2017 | Paid | $18,258.00 |
| PRM 5600 17092835353 | Software Maintenance/Support | 09/29/2017 | Paid | $18,258.00 |
| PRM 5600 17090632731 | Software Maintenance/Support | 09/07/2017 | Paid | $18,258.00 |
| PRM 5600 17080229469 | Software Maintenance/Support | 08/03/2017 | Paid | $18,258.00 |
| PRM 5600 17070526757 | Software Maintenance/Support | 07/06/2017 | Paid | $18,258.00 |
| PRM 5600 17060624063 | Software Maintenance/Support | 06/07/2017 | Paid | $18,258.00 |
| PRM 5600 17050320960 | Software Maintenance/Support | 05/04/2017 | Paid | $18,258.00 |
| PRM 5600 17042520204 | Software Maintenance/Support | 04/26/2017 | Paid | $18,258.00 |
| PRM 5600 17033117937 | Software Maintenance/Support | 04/03/2017 | Paid | $18,326.00 |
| PRM 5600 17030615159 | Software Maintenance/Support | 03/07/2017 | Paid | $18,258.00 |
| PRM 5600 16120706161 | Software Maintenance/Support | 12/08/2016 | Paid | $16,218.00 |
| PRM 5600 16100300076 | Software Maintenance/Support | 10/04/2016 | Paid | $15,368.99 |
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.