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 | SOFTWARE |
| PAYEE | THE IQ BUSINESS GROUP, 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 19082330645 | Software Maintenance/Support | 08/26/2019 | Paid | $6,276.75 |
| PRM 5600 19071526586 | Software Maintenance/Support | 07/16/2019 | Paid | $43,937.25 |
| PRM 5600 19062524971 | Software Maintenance/Support | 06/27/2019 | Paid | $12,553.50 |
| PRM 5600 19050119650 | Software Maintenance/Support | 05/02/2019 | Paid | $12,553.50 |
| PRM 5600 19032715903 | Software Maintenance/Support | 03/28/2019 | Paid | $25,107.00 |
| PRM 5600 19013009834 | Software Maintenance/Support | 01/31/2019 | Paid | $6,276.75 |
| PRM 5600 19010307708 | Software Maintenance/Support | 01/04/2019 | Paid | $6,276.75 |
| PRM 5600 18101802078 | Software Maintenance/Support | 10/19/2018 | Paid | $202,243.74 |
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.