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 | DELL MARKETING LP |
| 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 19050219859 | Software Maintenance/Support | 05/03/2019 | Paid | $16,288.80 |
| PRM 5600 19043019444 | Software Maintenance/Support | 05/01/2019 | Paid | $10,793.64 |
| PRM 5600 19030613873 | Software Maintenance/Support | 03/07/2019 | Paid | $40,950.00 |
| PRM 5600 18122007038 | Software Maintenance/Support | 12/21/2018 | Paid | $186,274.90 |
| PRM 5600 18041717866 | Software Maintenance/Support | 04/18/2018 | Paid | $7,758.00 |
| PRM 5600 18030714213 | Software Maintenance/Support | 03/08/2018 | Paid | $95,203.14 |
| PRM 5600 18030613996 | Application Software, Microcomputer | 03/07/2018 | Paid | $6,310.98 |
| PRM 5600 17101601680 | Software Maintenance/Support | 10/17/2017 | Paid | $13,020.00 |
| PRM 5600 17020212009 | Software Maintenance/Support | 02/03/2017 | Paid | $121,811.10 |
| PRM 5600 16031518139 | Software Maintenance/Support | 03/16/2016 | Paid | $113,484.92 |
| PRM 5600 16030216319 | Computers, Data Processing Equipment, Maintenance and Repair | 03/03/2016 | Paid | $5,253.58 |
| PRM 5600 16010509729 | SERVERS, FILE, MICROCOMPUTER | 01/06/2016 | Paid | $6,335.99 |
| PRM 5600 15082536267 | Software Maintenance/Support | 08/26/2015 | Paid | $9,644.40 |
| PRM 5600 15072132116 | Software Maintenance/Support | 07/22/2015 | Paid | $2,961.72 |
| PRM 5600 15061027442 | Software Maintenance/Support | 06/11/2015 | Paid | $105,193.61 |
| PRM 5600 15050623945 | Software Maintenance/Support | 05/07/2015 | Paid | $17,787.00 |
| PRM 5600 15041421151 | Software Maintenance/Support | 04/15/2015 | Paid | $134,523.10 |
| PRM 5600 14091837243 | Computers, Data Processing Equipment, Maintenance and Repair | 09/19/2014 | Paid | $4,954.46 |
| PRM 5600 14091536805 | Software Maintenance/Support | 09/16/2014 | Paid | $7,351.20 |
| PRM 5600 14061726537 | Software Maintenance/Support | 06/18/2014 | Paid | $2,913.42 |
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.