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-OTHER |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| 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 15101601750 | Software Maintenance/Support | 10/19/2015 | Paid | $44,377.00 |
| PRM 5600 15022515535 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/26/2015 | Paid | $804.13 |
| PRM 5600 14122008316 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/22/2014 | Paid | $94.61 |
| PRM 5600 14120306573 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/04/2014 | Paid | $567.63 |
| PRM 5600 14102903511 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/30/2014 | Paid | $2,743.55 |
| PRM 5600 14102302915 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/24/2014 | Paid | $3,405.78 |
| PRM 5600 14093038634 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/01/2014 | Paid | $1,371.77 |
| PRM 5600 14081333382 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/14/2014 | Paid | $1,324.47 |
| PRM 5600 14063027912 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/01/2014 | Paid | $2,081.31 |
| PRM 5600 14052824455 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/29/2014 | Paid | $709.54 |
| PRM 5600 14042921450 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/30/2014 | Paid | $2,034.01 |
| PRM 5600 14010810160 | Software Maintenance/Support | 01/09/2014 | Paid | $54,049.20 |
| PRM 5600 14010709817 | Software Maintenance/Support | 01/08/2014 | Paid | $13,740.24 |
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.