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 SOFTWARE |
| 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 19092533735 | Software Maintenance/Support | 09/26/2019 | Paid | $402.12 |
| PRM 5600 18112805237 | Software Maintenance/Support | 11/29/2018 | Paid | $25,294.21 |
| PRM 5600 18092632471 | Software Maintenance/Support | 09/27/2018 | Paid | $45,406.43 |
| PRM 5600 18090630270 | Software Maintenance/Support | 09/07/2018 | Paid | $402.12 |
| PRM 5600 17112104735 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/22/2017 | Paid | $25,294.21 |
| PRM 5600 17102502595 | Software Maintenance/Support | 10/26/2017 | Paid | $199.00 |
| PRM 5600 16121206605 | Software Maintenance/Support | 12/13/2016 | Paid | $75,386.29 |
| PRM 5600 16120806264 | Software Maintenance/Support | 12/09/2016 | Paid | $25,294.21 |
| PRM 5600 16102001909 | Software Maintenance/Support | 10/21/2016 | Paid | $39,400.00 |
| PRM 5600 16101901702 | Software Maintenance/Support | 10/20/2016 | Paid | $23,640.00 |
| PRM 5600 16012812719 | Software Maintenance/Support | 01/29/2016 | Paid | $80,887.60 |
| PRM 5600 16012712623 | Software Maintenance/Support | 01/28/2016 | Paid | $29,521.46 |
| PRM 5600 15090837762 | Software Maintenance/Support | 09/09/2015 | Paid | $100,726.00 |
| PRM 5600 15012912394 | Software Maintenance/Support | 01/30/2015 | Paid | $13,823.38 |
| PRM 5600 15012612021 | Software Maintenance/Support | 01/27/2015 | Paid | $80,887.60 |
| PRM 5600 14111204921 | Software Maintenance/Support | 11/13/2014 | Paid | $25,294.21 |
| PRM 5600 14071529570 | Software Maintenance/Support | 07/16/2014 | Paid | $45,765.80 |
| PRM 5600 14031216197 | Software Maintenance/Support | 03/13/2014 | Paid | $60,631.68 |
| PRM 5600 14031216202 | Software Maintenance/Support | 03/13/2014 | Paid | $5,679.00 |
| PRM 5600 14031216202 | Application Software, Microcomputer | 03/13/2014 | Paid | $20,309.90 |
| PRM 5600 14010910353 | Software Maintenance/Support | 01/10/2014 | Paid | $10,067.00 |
| PRM 5600 13111805468 | Software Maintenance/Support | 11/19/2013 | Paid | $79,899.65 |
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.