Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | AUDIT |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | WOLTERS KLUWER FINANCIAL SERVICES 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 7100 22100500511 | Software Maintenance/Support | 10/06/2022 | Paid | $56,400.00 |
| PRM 5600 21102902915 | Software Maintenance/Support | 11/01/2021 | Paid | $53,370.00 |
| PRM 5600 20102001918 | Software Maintenance/Support | 10/22/2020 | Paid | $52,200.00 |
| PRM 5600 19110403464 | Software Maintenance/Support | 11/05/2019 | Paid | $55,832.00 |
| PRM 5600 19092533740 | Software Maintenance/Support | 09/26/2019 | Paid | $2,263.68 |
| PRM 5600 19013009841 | Software Maintenance/Support | 01/31/2019 | Paid | $23,436.12 |
| PRM 5600 18092632500 | Software Maintenance/Support | 09/27/2018 | Paid | $30,600.00 |
| PRM 5600 17120605997 | Software Maintenance/Support | 12/07/2017 | Paid | $22,315.00 |
| PRM 5600 17110603353 | Software Maintenance/Support | 11/07/2017 | Paid | $30,600.00 |
| PRM 5600 17092835365 | Software Maintenance/Support | 09/29/2017 | Paid | $21,255.00 |
| PRM 5600 16121507100 | Software Maintenance/Support | 12/16/2016 | Paid | $30,600.00 |
| PRM 5600 16071230680 | Software Maintenance/Support | 07/13/2016 | Paid | $20,245.00 |
| PRM 5600 14120907139 | Application Software, Microcomputer | 12/10/2014 | Paid | $19,220.00 |
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.