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 | FREEIT DATA SOLUTIONS 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 18121806838 | Computers, Data Processing Equipment, Maintenance and Repair | 12/20/2018 | Paid | $29,210.94 |
| PRM 5600 18120706125 | Computers, Data Processing Equipment, Maintenance and Repair | 12/11/2018 | Paid | $29,210.94 |
| PRM 5600 18120305580 | Computers, Data Processing Equipment, Maintenance and Repair | 12/05/2018 | Paid | $120,315.62 |
| PRM 5600 18112805241 | Computers, Data Processing Equipment, Maintenance and Repair | 11/30/2018 | Paid | $38,008.57 |
| PRM 5600 18112004593 | Computers, Data Processing Equipment, Maintenance and Repair | 11/26/2018 | Paid | $32,714.44 |
| PRM 5600 18030113592 | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 03/05/2018 | Paid | $48,418.46 |
| PRM 5600 17120405661 | Software Maintenance/Support | 12/05/2017 | Paid | $33,768.00 |
| PRM 5600 17020612252 | Software Maintenance/Support | 02/07/2017 | Paid | $76,990.49 |
| PRM 5600 16122908513 | Computers, Data Processing Equipment, Maintenance and Repair | 12/30/2016 | Paid | $50,153.00 |
| PRM 5600 16052725812 | Software Maintenance/Support | 05/31/2016 | Paid | $5,500.00 |
| PRM 5600 14103003749 | Computers, Data Processing Equipment, Maintenance and Repair | 10/31/2014 | Paid | $71,956.06 |
| PRM 5600 13110504342 | Computers, Data Processing Equipment, Maintenance and Repair | 11/06/2013 | Paid | $66,831.30 |
| PRM 5600 13101401267 | Computers, Data Processing Equipment, Maintenance and Repair | 10/15/2013 | Paid | $63,824.70 |
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.