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 | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| 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 20080329883 | Software Maintenance/Support | 08/04/2020 | Paid | $1,110.55 |
| PRM 5600 20062526280 | Software Maintenance/Support | 06/29/2020 | Paid | $995.43 |
| PRM 5600 20062626329 | Software Maintenance/Support | 06/29/2020 | Paid | $3,084.84 |
| PRM 5600 19112605667 | Software Maintenance/Support | 11/27/2019 | Paid | $42,113.67 |
| PRM 5600 19071226486 | Software Maintenance/Support | 07/15/2019 | Paid | $18,500.00 |
| PRM 5600 19071226491 | Software Maintenance/Support | 07/15/2019 | Paid | $9,000.00 |
| PRM 5600 19070525783 | Software Maintenance/Support | 07/08/2019 | Paid | $1,149.99 |
| PRM 5600 19061023332 | Software Maintenance/Support | 06/11/2019 | Paid | $75,451.22 |
| PRM 5600 19051521107 | Software Maintenance/Support | 05/16/2019 | Paid | $106,024.39 |
| PRM 5600 19040416843 | Software Maintenance/Support | 04/05/2019 | Paid | $14,024.39 |
| PRM 5600 19030714053 | Software Maintenance/Support | 03/08/2019 | Paid | $101,035.72 |
| PRM 5600 19022012529 | Software Maintenance/Support | 02/21/2019 | Paid | $23,428.57 |
| PRM 5600 19021412006 | Software Maintenance/Support | 02/15/2019 | Paid | $65,892.85 |
| PRM 5600 19020510575 | Software Maintenance/Support | 02/06/2019 | Paid | $617.66 |
| PRM 5600 19011408583 | Software Maintenance/Support | 01/15/2019 | Paid | $4,414.37 |
| PRM 5600 19011108490 | Software Maintenance/Support | 01/14/2019 | Paid | $676.87 |
| PRM 5600 19011108492 | Software Maintenance/Support | 01/14/2019 | Paid | $23,428.57 |
| PRM 5600 18112104778 | Software Maintenance/Support | 11/26/2018 | Paid | $32,214.28 |
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.