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 | SIRIUS COMPUTER SOLUTIONS 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 19072327350 | Software Maintenance/Support | 07/24/2019 | Paid | $195,055.10 |
| PRM 5600 19061824148 | Software Maintenance/Support | 06/19/2019 | Paid | $50,439.00 |
| PRM 5600 19021211568 | Software Maintenance/Support | 02/13/2019 | Paid | $209,534.15 |
| PRM 5600 19013009842 | Software Maintenance/Support | 01/31/2019 | Paid | $2,966.86 |
| PRM 5600 19010707959 | Software Maintenance/Support | 01/08/2019 | Paid | $272.11 |
| PRM 5600 18091230941 | Software Maintenance/Support | 09/13/2018 | Paid | $99,761.00 |
| PRM 5600 18071125481 | Software Maintenance/Support | 07/12/2018 | Paid | $6,596.31 |
| PRM 5600 17100300094 | Application Software, Microcomputer | 10/04/2017 | Paid | $1,483.38 |
| PRM 5600 17081630847 | Software Maintenance/Support | 08/17/2017 | Paid | $91,046.00 |
| PRM 5600 17080829968 | Software Maintenance/Support | 08/09/2017 | Paid | $282,568.43 |
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.