Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | PAYROLL |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AVENU GOVERNMENT SYSTEMS LLC |
| 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 7400 24052127044 | Software Maintenance/Support | 05/23/2024 | Outstanding | $262.50 |
| PRM 7400 23102002494 | Software Maintenance/Support | 10/23/2023 | Paid | $187,519.08 |
| PRM 7400 23051522100 | Software Maintenance/Support | 05/16/2023 | Paid | $6,356.25 |
| PRM 7400 22122708413 | Software Maintenance/Support | 12/29/2022 | Paid | $167,919.08 |
| PRM 7400 22122208253 | Software Maintenance/Support | 12/28/2022 | Paid | $82.50 |
| PRM 7400 22101902389 | Software Maintenance/Support | 10/20/2022 | Paid | $26,000.00 |
| PRM 7400 22091531898 | Software Maintenance/Support | 09/19/2022 | Paid | $93,000.00 |
| PRM 7400 22062724447 | Software Maintenance/Support | 06/28/2022 | Paid | $1,400.00 |
| PRM 7400 22062324089 | Software Maintenance/Support | 06/24/2022 | Paid | $15,400.00 |
| PRM 7400 21102202197 | Software Maintenance/Support | 10/25/2021 | Paid | $167,719.08 |
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.