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 | MICRO-TEL 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 19030513711 | Software Maintenance/Support | 03/06/2019 | Paid | $12,480.00 |
PRM 5600 18032816360 | Software Maintenance/Support | 03/29/2018 | Paid | $12,480.00 |
PRM 5600 17022113818 | Software Maintenance/Support | 02/22/2017 | Paid | $12,000.00 |
PRM 5600 16030216328 | Software Maintenance/Support | 03/03/2016 | Paid | $12,000.00 |
PRM 5600 15051424864 | Software Maintenance/Support | 05/15/2015 | Paid | $12,000.00 |
PRM 5600 14032517599 | Software Maintenance/Support | 03/26/2014 | Paid | $12,000.00 |
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.