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 | SIRIUS COMPUTER 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 19021412021 | Software Maintenance/Support | 02/15/2019 | Paid | $21,131.80 |
| PRM 5600 17112104738 | Application Software, Microcomputer | 11/22/2017 | Paid | $20,934.00 |
| PRM 5600 17012510922 | Software Maintenance/Support | 01/26/2017 | Paid | $39,938.34 |
| PRM 5600 16060126137 | Software Maintenance/Support | 06/02/2016 | Paid | $23,486.41 |
| PRM 5600 15121508004 | Software Maintenance/Support | 12/16/2015 | Paid | $86,244.32 |
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.