Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | LAW |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| 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 5700 23022713983 | Software Maintenance/Support | 02/28/2023 | Paid | $46,500.00 |
| PRM 5700 22041518206 | Software Maintenance/Support | 04/18/2022 | Paid | $26,325.00 |
| PRM 5600 21050319123 | Software Maintenance/Support | 05/06/2021 | Paid | $26,325.00 |
| PRM 5600 20042220798 | Software Maintenance/Support | 04/27/2020 | Paid | $10,792.05 |
| PRM 5600 19040116273 | Software Maintenance/Support | 04/02/2019 | Paid | $10,792.05 |
| PRM 5600 18031314794 | Software Maintenance/Support | 03/14/2018 | Paid | $9,817.80 |
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.