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 | MOBILE WIRELESS LLC |
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 17120205571 | Software Maintenance/Support | 12/04/2017 | Paid | $29,505.68 |
PRM 5600 16120505886 | Software Maintenance/Support | 12/06/2016 | Paid | $19,689.81 |
PRM 5600 16010910389 | Software Maintenance/Support | 01/11/2016 | Paid | $16,274.86 |
PRM 5600 15010910427 | Software Maintenance/Support | 01/12/2015 | Paid | $5,996.28 |
PRM 5600 14092337716 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/24/2014 | Paid | $709.29 |
PRM 5600 14090235485 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/03/2014 | Paid | $709.29 |
PRM 5600 14070828684 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 07/09/2014 | Paid | $2,735.61 |
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.