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 | INFRASTRUCTURE |
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| PAYEE | AMAZON WEB SERVICES, 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 19091132323 | Software Maintenance/Support | 09/12/2019 | Paid | $1,238.57 |
| PRM 5600 19082130415 | Software Maintenance/Support | 08/22/2019 | Paid | $1,223.66 |
| PRM 5600 19071526585 | Software Maintenance/Support | 07/16/2019 | Paid | $1,276.94 |
| PRM 5600 19062424807 | Software Maintenance/Support | 06/26/2019 | Paid | $296.60 |
| PRM 5600 19062424809 | Software Maintenance/Support | 06/26/2019 | Paid | $719.76 |
| PRM 5600 19062524864 | Software Maintenance/Support | 06/26/2019 | Paid | $1,609.39 |
| PRM 5600 19020811243 | Software Maintenance/Support | 02/11/2019 | Paid | $824.21 |
| PRM 5600 19012509483 | Software Maintenance/Support | 01/28/2019 | Paid | $823.83 |
| PRM 5600 18120505875 | Software Maintenance/Support | 12/06/2018 | Paid | $194.38 |
| PRM 5600 18110703709 | Software Maintenance/Support | 11/08/2018 | Paid | $173.81 |
| PRM 5600 18100900805 | Software Maintenance/Support | 10/10/2018 | Paid | $211.91 |
| PRM 5600 18092532154 | Software Maintenance/Support | 09/26/2018 | Paid | $52.10 |
| PRM 5600 18092532187 | Software Maintenance/Support | 09/26/2018 | Paid | $137.47 |
| PRM 5600 18081528371 | Software Maintenance/Support | 08/16/2018 | Paid | $192.51 |
| PRM 5600 18071225603 | Software Maintenance/Support | 07/13/2018 | Paid | $288.04 |
| PRM 5600 18061122653 | Software Maintenance/Support | 06/12/2018 | Paid | $171.08 |
| PRM 5600 18051520467 | Software Maintenance/Support | 05/16/2018 | Paid | $151.32 |
| PRM 5600 18041217517 | Software Maintenance/Support | 04/13/2018 | Paid | $114.91 |
| PRM 5600 18031014597 | Software Maintenance/Support | 03/12/2018 | Paid | $152.28 |
| PRM 5600 18021211908 | Software Maintenance/Support | 02/13/2018 | Paid | $89.65 |
| PRM 5600 18011109421 | Software Maintenance/Support | 01/12/2018 | Paid | $523.52 |
| PRM 5600 18010608837 | Software Maintenance/Support | 01/08/2018 | Paid | $179.22 |
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.