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 | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | IMMIXTECHNOLOGY, INC. |
| 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 24052227238 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 05/23/2024 | Outstanding | $57,697.50 |
| PRM 7400 24052026776 | Software Maintenance/Support | 05/21/2024 | Outstanding | $1,276.59 |
| PRM 7400 24043024509 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 05/02/2024 | Outstanding | $161,749.00 |
| PRM 7400 24042223435 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 04/23/2024 | Outstanding | $214,375.00 |
| PRM 7400 24041522449 | Software Maintenance/Support | 04/16/2024 | Paid | $3,146.50 |
| PRM 7400 24041022038 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 04/11/2024 | Paid | $7,484.74 |
| PRM 7400 24032620035 | Software Maintenance/Support | 03/28/2024 | Paid | $35,306.25 |
| PRM 7400 24032119409 | Software Maintenance/Support | 03/25/2024 | Paid | $22,132.25 |
| PRM 7400 24031118043 | Software Maintenance/Support | 03/12/2024 | Paid | $2,072.21 |
| PRM 7400 24022816701 | Software Maintenance/Support | 02/29/2024 | Paid | $119,696.50 |
| PRM 7400 24021415040 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 02/15/2024 | Paid | $145,556.25 |
| PRM 7400 24021415040 | Software Maintenance/Support | 02/15/2024 | Paid | $1,925.00 |
| PRM 7400 24020714312 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 02/08/2024 | Paid | $260,281.00 |
| PRM 7400 24020714312 | Software Maintenance/Support | 02/08/2024 | Paid | $20,081.25 |
| PRM 7400 24011912064 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 01/22/2024 | Paid | $67,550.00 |
| PRM 7400 23122809667 | Software Maintenance/Support | 12/29/2023 | Paid | $4,637.50 |
| PRM 7400 23122809667 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 12/29/2023 | Paid | $44,674.00 |
| PRM 7400 23122109328 | Software Maintenance/Support | 12/27/2023 | Paid | $19.99 |
| PRM 7400 23122209445 | Software Maintenance/Support | 12/27/2023 | Paid | $50,438.50 |
| PRM 7400 23112906389 | Software Maintenance/Support | 12/04/2023 | Paid | $4,046.95 |
| PRM 7400 23113006497 | Software Maintenance/Support | 12/04/2023 | Paid | $1,144.82 |
| PRM 7400 23112705944 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 11/29/2023 | Paid | $30,240.00 |
| PRM 7400 23111504947 | Software Maintenance/Support | 11/16/2023 | Paid | $260,216.25 |
| PRM 7400 23101802153 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 10/19/2023 | Paid | $23,834.16 |
| PRM 7400 23100300269 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 10/05/2023 | Paid | $1,500,065.52 |
| PRM 7400 23090734260 | Software Maintenance/Support | 09/11/2023 | Paid | $200,677.75 |
| PRM 7400 23081631757 | Software Maintenance/Support | 08/21/2023 | Paid | $162,487.50 |
| PRM 7400 23080830703 | Software Maintenance/Support | 08/10/2023 | Paid | $150,893.75 |
| PRM 7400 23062926425 | Software Maintenance/Support | 07/03/2023 | Paid | $179,375.00 |
| PRM 7400 23051822557 | Software Maintenance/Support | 05/22/2023 | Paid | $647.12 |
| PRM 7400 23051021653 | Software Maintenance/Support | 05/11/2023 | Paid | $192,897.25 |
| PRM 7400 23050220846 | Software Maintenance/Support | 05/04/2023 | Paid | $121,275.00 |
| PRM 7400 23030915353 | Software Maintenance/Support | 03/13/2023 | Paid | $120,531.25 |
| PRM 7400 23021513074 | Software Maintenance/Support | 02/16/2023 | Paid | $48,606.25 |
| PRM 7400 23020712222 | Software Maintenance/Support | 02/09/2023 | Paid | $97,562.50 |
| PRM 7400 23012310782 | Software Maintenance/Support | 01/24/2023 | Paid | $1,103.86 |
| PRM 7400 23011109601 | Software Maintenance/Support | 01/12/2023 | Paid | $170,275.00 |
| PRM 7400 22122007918 | Software Maintenance/Support | 12/22/2022 | Paid | $90,168.75 |
| PRM 7400 22111604742 | Software Maintenance/Support | 11/17/2022 | Paid | $142,143.75 |
| PRM 7400 22101001067 | Software Maintenance/Support | 10/11/2022 | Paid | $76,300.00 |
| PRM 7400 22100600736 | Software Maintenance/Support | 10/10/2022 | Paid | $1,412,359.88 |
| PRM 7400 22092332689 | Software Maintenance/Support | 09/27/2022 | Paid | $67,812.50 |
| PRM 7400 22092632752 | Software Maintenance/Support | 09/27/2022 | Paid | $699.24 |
| PRM 7400 22091331615 | Software Maintenance/Support | 09/15/2022 | Paid | $9,800.00 |
| PRM 7400 22091231523 | Software Maintenance/Support | 09/13/2022 | Paid | $51,143.75 |
| PRM 7400 22083130514 | Software Maintenance/Support | 09/01/2022 | Paid | $42,437.50 |
| PRM 7400 22062324088 | Software Maintenance/Support | 06/24/2022 | Paid | $38,062.50 |
| PRM 7400 22062324091 | Software Maintenance/Support | 06/24/2022 | Paid | $37,619.75 |
| PRM 7400 22061623568 | Software Maintenance/Support | 06/21/2022 | Paid | $58,191.00 |
| PRM 7400 22061623527 | Software Maintenance/Support | 06/17/2022 | Paid | $54,073.44 |
| PRM 7400 22061323245 | Software Maintenance/Support | 06/16/2022 | Paid | $62,431.25 |
| PRM 7400 22061423293 | Software Maintenance/Support | 06/16/2022 | Paid | $7,962.50 |
| PRM 7400 22060722699 | Software Maintenance/Support | 06/09/2022 | Paid | $20,212.50 |
| PRM 7400 22041918442 | Software Maintenance/Support | 04/21/2022 | Paid | $64,750.00 |
| PRM 7400 22033016695 | Software Maintenance/Support | 03/31/2022 | Paid | $700.00 |
| PRM 7400 22031515189 | Software Maintenance/Support | 03/17/2022 | Paid | $10,062.50 |
| PRM 7400 22022313156 | Software Maintenance/Support | 02/24/2022 | Paid | $612.50 |
| PRM 7400 22021112222 | Software Maintenance/Support | 02/15/2022 | Paid | $34,296.50 |
| PRM 7400 22020911805 | Software Maintenance/Support | 02/10/2022 | Paid | $70,700.00 |
| PRM 7400 21111704603 | Software Maintenance/Support | 11/22/2021 | Paid | $59,588.88 |
| PRM 7400 21110903937 | Software Maintenance/Support | 11/12/2021 | Paid | $49,087.50 |
| PRM 7400 21102802814 | Software Maintenance/Support | 11/01/2021 | Paid | $1,308,156.00 |
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.