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 | SOFTWARE |
PAYEE | LOCKHEED MARTIN DESKTOP 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 16020213003 | Application Software, Microcomputer | 02/03/2016 | Paid | $536.19 |
PRM 5600 16012712630 | Application Software, Microcomputer | 01/28/2016 | Paid | $1,913.01 |
PRM 5600 16012712631 | Application Software, Microcomputer | 01/28/2016 | Paid | $3,694.23 |
PRM 5600 15122809025 | Application Software, Microcomputer | 12/29/2015 | Paid | $40,494.00 |
PRM 5600 15062428960 | Application Software, Microcomputer | 06/25/2015 | Paid | $1,947.45 |
PRM 5600 15012912378 | Application Software, Microcomputer | 01/30/2015 | Paid | $24,094.80 |
PRM 5600 15012912380 | Application Software, Microcomputer | 01/30/2015 | Paid | $16,063.20 |
PRM 5600 14120206417 | Application Software, Microcomputer | 12/03/2014 | Paid | $5,493.60 |
PRM 5600 14062427320 | Application Software, Microcomputer | 06/25/2014 | Paid | $9,620.06 |
PRM 5600 14051523399 | Application Software, Microcomputer | 05/16/2014 | Paid | $5,028.26 |
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.