PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GENERAL 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 19061323753 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 06/14/2019 | Paid | $50.00 |
PRM 5600 19031314558 | Application Software, Microcomputer | 03/14/2019 | Paid | $50.00 |
PRM 5600 19022612982 | Application Software, Microcomputer | 02/27/2019 | Paid | $622.80 |
PRM 5600 17060523928 | Software Maintenance/Support | 06/06/2017 | Paid | $4,428.00 |
PRM 5600 17033117943 | Software Maintenance/Support | 04/03/2017 | Paid | $119.68 |
PRM 5600 17012510923 | Software Maintenance/Support | 01/26/2017 | Paid | $2,066.40 |
PRM 5600 16112205014 | Software Maintenance/Support | 11/23/2016 | Paid | $1,180.80 |
PRM 5600 16090236185 | Software Maintenance/Support | 09/06/2016 | Paid | $1,180.80 |
PRM 5600 16081033637 | Software Maintenance/Support | 08/11/2016 | Paid | $1,771.20 |
PRM 5600 16051024255 | Software Maintenance/Support | 05/11/2016 | Paid | $885.60 |
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.