PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | Select a payment request. |
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 18101902198 | Software Maintenance/Support | 10/22/2018 | Paid | $311.40 |
PRM 5600 17091333467 | Software Maintenance/Support | 09/14/2017 | Paid | $2,179.80 |
PRM 5600 17070626990 | Software Maintenance/Support | 07/07/2017 | Paid | $5,293.80 |
PRM 5600 15120306600 | Software Maintenance/Support | 12/04/2015 | Paid | $295.20 |
PRM 5600 15102002139 | Application Software, Microcomputer | 10/21/2015 | Paid | $295.20 |
PRM 5600 15080533923 | Application Software, Microcomputer | 08/06/2015 | Paid | $296.02 |
PRM 5600 15051925254 | Software Maintenance/Support | 05/20/2015 | Paid | $1,514.25 |
PRM 5600 15031817913 | Software Maintenance/Support | 03/19/2015 | Paid | $351.99 |
PRM 5600 14102403005 | Software Maintenance/Support | 10/27/2014 | Paid | $263.53 |
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.