Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | AVOLVE SOFTWARE 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 6200 20031216730 | Software Maintenance/Support | 03/13/2020 | Paid | $10,631.25 |
| PRM 5600 19061323747 | Computer Software Consulting | 06/14/2019 | Paid | $1,506.39 |
| PRM 5600 19052321816 | Computer Software Consulting | 05/24/2019 | Paid | $3,600.00 |
| PRM 5600 19050320036 | Computer Software Consulting | 05/06/2019 | Paid | $17,000.00 |
| PRM 5600 19040316683 | Computer Software Consulting | 04/04/2019 | Paid | $4,005.00 |
| PRM 5600 18122107135 | Computer Software Consulting | 12/24/2018 | Paid | $8,900.00 |
| PRM 5600 18101000879 | Computer Software Consulting | 10/11/2018 | Paid | $99,000.00 |
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.