PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | Select a payment request. |
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 19122307840 | Integrated Hardware-Software I.T. Solution, Microcomputer | 12/26/2019 | Paid | $450.00 |
PRM 5600 18060522229 | Application Software, Microcomputer | 06/06/2018 | Paid | $311.40 |
PRM 5600 16022915912 | Software Maintenance/Support | 03/01/2016 | Paid | $295.20 |
PRM 5600 15052726067 | Software Maintenance/Support | 05/28/2015 | Paid | $296.02 |
PRM 5600 14100800886 | Software Maintenance/Support | 10/09/2014 | Paid | $179.00 |
PRM 5600 14052924668 | Software Maintenance/Support | 05/30/2014 | Paid | $262.60 |
PRM 5600 14040519018 | Software Maintenance/Support | 04/07/2014 | Paid | $83.70 |
PRM 5600 14011010499 | Software Maintenance/Support | 01/13/2014 | Paid | $262.60 |
PRM 5600 14010309425 | Application Software, Microcomputer | 01/06/2014 | Paid | $500.96 |
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.