Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | ABACODATA 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 6200 24032620015 | Software Maintenance/Support | 03/28/2024 | Paid | $960.00 |
| PRM 6200 24031418511 | Software Maintenance/Support | 03/18/2024 | Paid | $3,013.33 |
| PRM 6200 24020614155 | Software Maintenance/Support | 02/08/2024 | Paid | $2,695.00 |
| PRM 6200 24010810749 | Software Maintenance/Support | 01/09/2024 | Paid | $1,930.50 |
| PRM 6200 23122109312 | Software Maintenance/Support | 12/27/2023 | Paid | $1,937.67 |
| PRM 6200 23102302688 | Software Maintenance/Support | 10/26/2023 | Paid | $1,308.33 |
| PRM 6200 23101101137 | Software Maintenance/Support | 10/12/2023 | Paid | $1,952.50 |
| PRM 6200 23083033276 | Software Maintenance/Support | 08/31/2023 | Paid | $724.17 |
| PRM 6200 23072729599 | Software Maintenance/Support | 07/31/2023 | Paid | $687.50 |
| PRM 6200 23070627171 | Software Maintenance/Support | 07/10/2023 | Paid | $1,277.84 |
| PRM 6200 23053023476 | Software Maintenance/Support | 05/31/2023 | Paid | $806.66 |
| PRM 6200 23042820568 | Software Maintenance/Support | 05/02/2023 | Paid | $550.00 |
| PRM 6200 23040417970 | Software Maintenance/Support | 04/06/2023 | Paid | $394.16 |
| PRM 6200 23022313834 | Software Maintenance/Support | 02/27/2023 | Paid | $357.50 |
| PRM 6200 23012611350 | Software Maintenance/Support | 01/30/2023 | Paid | $632.50 |
| PRM 6200 23010609146 | Software Maintenance/Support | 01/09/2023 | Paid | $815.83 |
| PRM 6200 22111805100 | Software Maintenance/Support | 11/22/2022 | Paid | $1,109.17 |
| PRM 6200 22112105186 | Software Maintenance/Support | 11/22/2022 | Paid | $265.84 |
| PRM 6200 22102402786 | Software Maintenance/Support | 10/27/2022 | Paid | $1,035.83 |
| PRM 6200 22092833005 | Software Maintenance/Support | 09/29/2022 | Paid | $467.50 |
| PRM 6200 22071926446 | Software Maintenance/Support | 07/21/2022 | Paid | $764.51 |
| PRM 6200 22062123696 | Software Maintenance/Support | 06/22/2022 | Paid | $1,200.83 |
| PRM 6200 22052421426 | Software Maintenance/Support | 05/26/2022 | Paid | $1,090.83 |
| PRM 6200 22042619011 | Software Maintenance/Support | 04/28/2022 | Paid | $1,668.33 |
| PRM 6200 22032115717 | Software Maintenance/Support | 03/22/2022 | Paid | $375.84 |
| PRM 6200 22021412288 | Software Maintenance/Support | 02/15/2022 | Paid | $1,210.00 |
| PRM 6200 22011909930 | Software Maintenance/Support | 01/20/2022 | Paid | $330.00 |
| PRM 6200 21122808137 | Software Maintenance/Support | 12/29/2021 | Paid | $3,448.51 |
| PRM 6200 21111804704 | Software Maintenance/Support | 11/22/2021 | Paid | $1,760.00 |
| PRM 6200 21110803749 | Software Maintenance/Support | 11/09/2021 | Paid | $2,229.34 |
| PRM 6200 21101801634 | Software Maintenance/Support | 10/19/2021 | Paid | $2,474.99 |
| PRM 6200 21091532128 | Software Maintenance/Support | 09/20/2021 | Paid | $2,938.84 |
| PRM 6200 21083130624 | Software Maintenance/Support | 09/02/2021 | Paid | $1,026.67 |
| PRM 6200 21062223765 | Software Maintenance/Support | 06/24/2021 | Paid | $3,398.99 |
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.