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 | RFD & ASSOC INC |
| 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 19080628812 | Software Maintenance/Support | 08/07/2019 | Paid | $558,268.03 |
| PRM 5600 19041117584 | Software Maintenance/Support | 04/12/2019 | Paid | $220.09 |
| PRM 5600 19013009830 | Software Maintenance/Support | 01/31/2019 | Paid | $220.11 |
| PRM 5600 18112604917 | Software Maintenance/Support | 11/27/2018 | Paid | $5,541.00 |
| PRM 5600 18101201264 | Software Maintenance/Support | 10/15/2018 | Paid | $220.11 |
| PRM 5600 18091931574 | Software Maintenance/Support | 09/20/2018 | Paid | $389,743.56 |
| PRM 5600 18071025279 | Software Maintenance/Support | 07/11/2018 | Paid | $1,978.61 |
| PRM 5600 18060522218 | Software Maintenance/Support | 06/06/2018 | Paid | $24,813.55 |
| PRM 5600 18043019001 | Software Maintenance/Support | 05/01/2018 | Paid | $37,716.25 |
| PRM 5600 18043019011 | Software Maintenance/Support | 05/01/2018 | Paid | $213.69 |
| PRM 5600 18030914497 | Software Maintenance/Support | 03/12/2018 | Paid | $532,392.34 |
| PRM 5600 18010908994 | Software Maintenance/Support | 01/10/2018 | Paid | $13,371.94 |
| PRM 5600 17121807069 | Software Maintenance/Support | 12/19/2017 | Paid | $185,735.32 |
| PRM 5600 17120505792 | Software Maintenance/Support | 12/06/2017 | Paid | $5,541.00 |
| PRM 5600 17102502589 | Software Maintenance/Support | 10/26/2017 | Paid | $213.69 |
| PRM 5600 17101701819 | Software Maintenance/Support | 10/18/2017 | Paid | $25,822.50 |
| PRM 5600 17101401524 | Software Maintenance/Support | 10/16/2017 | Paid | $607,873.43 |
| PRM 5600 17082331458 | Software Maintenance/Support | 08/24/2017 | Paid | $358,232.14 |
| PRM 5600 17072628677 | Software Maintenance/Support | 07/27/2017 | Paid | $213.70 |
| PRM 5600 17041719341 | Software Maintenance/Support | 04/18/2017 | Paid | $13,405.25 |
| PRM 5600 17020612246 | Software Maintenance/Support | 02/07/2017 | Paid | $198,609.22 |
| PRM 5600 17012310490 | Software Maintenance/Support | 01/24/2017 | Paid | $13,939.28 |
| PRM 5600 16121507089 | Software Maintenance/Support | 12/16/2016 | Paid | $13,405.25 |
| PRM 5600 16112205003 | Software Maintenance/Support | 11/23/2016 | Paid | $185,613.79 |
| PRM 5600 16102502332 | Software Maintenance/Support | 10/26/2016 | Paid | $607,873.17 |
| PRM 5600 16101901693 | Software Maintenance/Support | 10/20/2016 | Paid | $5,541.00 |
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.