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 | 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 19070926099 | Software Maintenance/Support | 07/11/2019 | Paid | $93,627.27 |
| PRM 5600 18112004590 | Software Maintenance/Support | 11/26/2018 | Paid | $59,292.00 |
| PRM 5600 18112004593 | Software Maintenance/Support | 11/26/2018 | Paid | $89,005.00 |
| PRM 5600 17120405661 | Software Maintenance/Support | 12/05/2017 | Paid | $89,214.24 |
| PRM 5600 17112905277 | Software Maintenance/Support | 11/30/2017 | Paid | $94,395.78 |
| PRM 5600 17110803604 | Software Maintenance/Support | 11/09/2017 | Paid | $60,723.60 |
| PRM 5600 17071127349 | Software Maintenance/Support | 07/12/2017 | Paid | $190,835.20 |
| PRM 5600 17011109725 | Software Maintenance/Support | 01/12/2017 | Paid | $39,978.50 |
| PRM 5600 16112305166 | Software Maintenance/Support | 11/28/2016 | Paid | $52,155.00 |
| PRM 5600 15120907213 | Computers, Data Processing Equipment, Maintenance and Repair | 12/10/2015 | Paid | $66,291.18 |
| PRM 5600 15092840025 | Application Software, Microcomputer | 09/29/2015 | Paid | $61,851.78 |
| PRM 5600 15092840025 | Software Maintenance/Support | 09/29/2015 | Paid | $11,832.58 |
| PRM 5600 15080433694 | Software Maintenance/Support | 08/05/2015 | Paid | $38,859.52 |
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.