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 | FUTURE COM LTD |
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 18121406583 | Software Maintenance/Support | 12/17/2018 | Paid | $83,005.90 |
PRM 5600 18010208135 | Software Maintenance/Support | 01/03/2018 | Paid | $83,005.90 |
PRM 5600 17021413151 | Network Components: Adapter Cards, Bridges, Connec | 02/15/2017 | Paid | $6,273.12 |
PRM 5600 16122808380 | Software Maintenance/Support | 12/29/2016 | Paid | $85,712.62 |
PRM 5600 15111805079 | Software Maintenance/Support | 11/19/2015 | Paid | $92,370.50 |
PRM 5600 14101501883 | Computers, Data Processing Equipment, Maintenance and Repair | 10/16/2014 | Paid | $85,647.64 |
PRM 5600 14022814960 | Computers, Data Processing Equipment, Maintenance and Repair | 03/03/2014 | Paid | $48,114.25 |
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.