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 SERVICES 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 13123009018 | Software Maintenance/Support | 12/31/2013 | Paid | $810.20 |
| PRM 5600 13100400498 | Software Maintenance/Support | 10/07/2013 | Paid | $15,980.00 |
| PRM 5600 13081432210 | Software Maintenance/Support | 08/15/2013 | Paid | $900.00 |
| PRM 5600 13081432211 | Software Maintenance/Support | 08/15/2013 | Paid | $11,700.00 |
| PRM 5600 13062726960 | Software Maintenance/Support | 06/28/2013 | Paid | $519.80 |
| PRM 5600 13052323708 | Software Maintenance/Support | 05/24/2013 | Paid | $8,000.00 |
| PRM 5600 13022514800 | Software Maintenance/Support | 02/26/2013 | Paid | $540.00 |
| PRM 5600 13020713429 | Software Maintenance/Support | 02/08/2013 | Paid | $4,950.00 |
| PRM 5600 12073028858 | Software Maintenance/Support | 07/31/2012 | Paid | $8,640.00 |
| PRM 5600 12062926132 | Software Maintenance/Support | 07/02/2012 | Paid | $33,120.00 |
| PRM 5600 12052422400 | Software Maintenance/Support | 05/25/2012 | Paid | $30,240.00 |
| PRM 5600 12051821916 | Software Maintenance/Support | 05/21/2012 | Paid | $28,800.00 |
| PRM 5600 12032316496 | Software Maintenance/Support | 03/26/2012 | Paid | $28,800.00 |
| PRM 5600 12031315349 | Software Maintenance/Support | 03/14/2012 | Paid | $55,440.00 |
| PRM 5600 12022713676 | Software Maintenance/Support | 02/28/2012 | Paid | $56,790.00 |
| PRM 5600 12021612655 | Software Maintenance/Support | 02/17/2012 | Paid | $13,050.00 |
| PRM 5600 12020111264 | Software Maintenance/Support | 02/02/2012 | Paid | $42,570.00 |
| PRM 5600 12011209556 | Software Maintenance/Support | 01/13/2012 | Paid | $42,930.00 |
| PRM 5600 11102802988 | Software Maintenance/Support | 10/31/2011 | Paid | $7,200.00 |
| PRM 5600 11100500421 | Software Maintenance/Support | 10/06/2011 | Paid | $200.00 |
| PRM 5600 11091234132 | Software Maintenance/Support | 09/13/2011 | Paid | $21,060.00 |
| PRM 5600 11080530429 | Software Maintenance/Support | 08/08/2011 | Paid | $31,500.00 |
| PRM 5600 11070727561 | Software Maintenance/Support | 07/08/2011 | Paid | $16,200.00 |
| PRM 5600 11061625762 | Software Maintenance/Support | 06/17/2011 | Paid | $14,400.00 |
| PRM 5600 11060124243 | Software Maintenance/Support | 06/02/2011 | Paid | $14,400.00 |
| PRM 5600 11051122491 | Software Maintenance/Support | 05/12/2011 | Paid | $29,700.00 |
| PRM 5600 11042520661 | Software Maintenance/Support | 04/26/2011 | Paid | $14,930.00 |
| PRM 5600 11032917981 | Software Maintenance/Support | 03/30/2011 | Paid | $15,890.00 |
| PRM 5600 11022514681 | Computer Software Consulting | 02/28/2011 | Paid | $18,140.00 |
| PRM 5600 11022314243 | Software Maintenance/Support | 02/24/2011 | Paid | $5,530.00 |
| PRM 5600 11012411421 | Computer Software Consulting | 01/25/2011 | Paid | $39,710.00 |
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.