Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG 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 19062524872 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 06/26/2019 | Paid | $50.00 |
PRM 5600 19061824152 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 06/19/2019 | Paid | $1,480.00 |
PRM 5600 18011309677 | Software Maintenance/Support | 01/16/2018 | Paid | $311.40 |
PRM 5600 17022113820 | Software Maintenance/Support | 02/22/2017 | Paid | $295.20 |
PRM 5600 16122908508 | Software Maintenance/Support | 12/30/2016 | Paid | $295.20 |
PRM 5600 16122708215 | Software Maintenance/Support | 12/28/2016 | Paid | $307.68 |
PRM 5600 16122007684 | Software Maintenance/Support | 12/21/2016 | Paid | $3,231.45 |
PRM 5600 16081634133 | Software Maintenance/Support | 08/17/2016 | Paid | $680.29 |
PRM 5600 15110403966 | Software Maintenance/Support | 11/05/2015 | Paid | $552.89 |
PRM 5600 15032418717 | Software Maintenance/Support | 03/25/2015 | Paid | $145.00 |
PRM 5600 15022415315 | Software Maintenance/Support | 02/25/2015 | Paid | $587.53 |
PRM 5600 14100800890 | Software Maintenance/Support | 10/09/2014 | Paid | $1,494.88 |
PRM 5600 13120306600 | Software Maintenance/Support | 12/04/2013 | Paid | $262.60 |
PRM 5600 13091735396 | Application Software, Microcomputer | 09/18/2013 | Paid | $1,313.00 |
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.