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 | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
| 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 19082230531 | Software Maintenance/Support | 08/26/2019 | Paid | $258.20 |
| PRM 5600 19072927897 | Software Maintenance/Support | 07/31/2019 | Paid | $258.28 |
| PRM 5600 19070926014 | Software Maintenance/Support | 07/10/2019 | Paid | $258.28 |
| PRM 5600 19062524866 | Software Maintenance/Support | 06/26/2019 | Paid | $258.28 |
| PRM 5600 19061824144 | Software Maintenance/Support | 06/19/2019 | Paid | $258.28 |
| PRM 5600 19041517878 | Software Maintenance/Support | 04/16/2019 | Paid | $258.24 |
| PRM 5600 19031414683 | Software Maintenance/Support | 03/15/2019 | Paid | $258.24 |
| PRM 5600 19021211564 | Software Maintenance/Support | 02/13/2019 | Paid | $258.24 |
| PRM 5600 19011108497 | Software Maintenance/Support | 01/14/2019 | Paid | $258.20 |
| PRM 5600 18120505870 | Software Maintenance/Support | 12/06/2018 | Paid | $258.11 |
| PRM 5600 18110703712 | Software Maintenance/Support | 11/08/2018 | Paid | $258.11 |
| PRM 5600 18101000881 | Software Maintenance/Support | 10/11/2018 | Paid | $258.46 |
| PRM 5600 18092031743 | Software Maintenance/Support | 09/21/2018 | Paid | $258.46 |
| PRM 5600 18081628473 | Software Maintenance/Support | 08/17/2018 | Paid | $516.92 |
| PRM 5600 18070524889 | Software Maintenance/Support | 07/06/2018 | Paid | $258.42 |
| PRM 5600 18060121985 | Software Maintenance/Support | 06/04/2018 | Paid | $516.84 |
| PRM 5600 18040216575 | Software Maintenance/Support | 04/03/2018 | Paid | $258.37 |
| PRM 5600 18031014593 | Software Maintenance/Support | 03/12/2018 | Paid | $258.33 |
| PRM 5600 18031014595 | Software Maintenance/Support | 03/12/2018 | Paid | $257.93 |
| PRM 5600 18013010794 | Software Maintenance/Support | 01/31/2018 | Paid | $257.80 |
| PRM 5600 18012210042 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 01/23/2018 | Paid | $257.54 |
| PRM 5600 17110103021 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 11/02/2017 | Paid | $365.32 |
| PRM 5600 17100600488 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 10/09/2017 | Paid | $364.96 |
| PRM 5600 17100200012 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 10/03/2017 | Paid | $366.64 |
| PRM 5600 17081630828 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 08/17/2017 | Paid | $366.64 |
| PRM 5600 17071127332 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 07/12/2017 | Paid | $366.64 |
| PRM 5600 17061625130 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 06/19/2017 | Paid | $366.37 |
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.