PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
ACTIVITY | ACCOUNTING AND REPORTING |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CGI TECHNOLOGIES AND SOLUTIONS, 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 7400 23112205816 | Software Maintenance/Support | 11/29/2023 | Paid | $141,269.86 |
PRM 7400 23111504948 | Software Maintenance/Support | 11/17/2023 | Paid | $883,458.00 |
PRM 7400 22110203536 | Software Maintenance/Support | 11/04/2022 | Paid | $137,155.21 |
PRM 7400 22101802262 | Software Maintenance/Support | 10/20/2022 | Paid | $857,726.19 |
PRM 7400 21101301281 | Software Maintenance/Support | 10/18/2021 | Paid | $133,160.40 |
PRM 7400 21101301216 | Software Maintenance/Support | 10/14/2021 | Paid | $832,743.90 |
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.