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 | OPEN TEXT 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 19042518981 | Software Maintenance/Support | 04/26/2019 | Paid | $316.43 |
| PRM 5600 19010307715 | Software Maintenance/Support | 01/04/2019 | Paid | $160,791.77 |
| PRM 5600 18011109435 | Software Maintenance/Support | 01/12/2018 | Paid | $149,223.59 |
| PRM 5600 17092835351 | Software Updating Services | 09/29/2017 | Paid | $10,082.50 |
| PRM 5600 17081430437 | Software Updating Services | 08/15/2017 | Paid | $5,347.50 |
| PRM 5600 17072628668 | Software Updating Services | 07/27/2017 | Paid | $16,918.17 |
| PRM 5600 17052222679 | Software Updating Services | 05/23/2017 | Paid | $15,400.00 |
| PRM 5600 17050921542 | Software Updating Services | 05/10/2017 | Paid | $4,727.50 |
| PRM 5600 17040418223 | Software Updating Services | 04/05/2017 | Paid | $847.50 |
| PRM 5600 17011109719 | Software Maintenance/Support | 01/12/2017 | Paid | $146,108.10 |
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.