Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUSINESS INTELLIGENCE TOOL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MICROSTRATEGY SERVICE 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 5600 10121708114 | Computer Software Consulting | 12/20/2010 | Paid | $43,170.00 |
| PRM 5600 10111805524 | Computer Software Consulting | 11/19/2010 | Paid | $36,020.00 |
| PRM 5600 10110103711 | Computer Software Consulting | 11/02/2010 | Paid | $63,630.00 |
| PRM 5600 10083135589 | Computer Software Consulting | 09/01/2010 | Paid | $34,830.00 |
| PRM 5600 10082334684 | Computer Software Consulting | 08/24/2010 | Paid | $4,500.00 |
| PRM 5600 10080633012 | Software Maintenance/Support | 08/09/2010 | Paid | $4,230.00 |
| PRM 5600 10080633012 | Computer Software Consulting | 08/09/2010 | Paid | $13,230.00 |
| PRM 5600 10072832031 | Computer Software Consulting | 07/29/2010 | Paid | $14,040.00 |
| PRM 5600 10072231371 | Software Maintenance/Support | 07/23/2010 | Paid | $36,180.00 |
| PRM 5600 10071530557 | Computer Software Consulting | 07/16/2010 | Paid | $19,800.00 |
| PRM 5600 10060125675 | Software Maintenance/Support | 06/02/2010 | Paid | $810.00 |
| PRM 5600 10052525032 | Software Maintenance/Support | 05/26/2010 | Paid | $16,560.00 |
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.