Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | CONTROLLERS OFFICE |
| ACTIVITY | ACCOUNTING AND REPORTING |
| EXPENSE CATEGORY | MICROFILMING |
| PAYEE | FISERV SOLUTIONS 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 13090534018 | Retrieval Systems, Computer Aided: Indexing, Retri | 09/06/2013 | Paid | $10,835.76 |
| PRM 7400 13080131042 | Retrieval Systems, Computer Aided: Indexing, Retri | 08/02/2013 | Paid | $1,100.00 |
| PRM 7400 13072430083 | Retrieval Systems, Computer Aided: Indexing, Retri | 07/25/2013 | Paid | $7,255.26 |
| PRM 7400 13042420844 | Retrieval Systems, Computer Aided: Indexing, Retri | 04/25/2013 | Paid | $2,507.70 |
| PRM 7400 13022815448 | Retrieval Systems, Computer Aided: Indexing, Retri | 03/01/2013 | Paid | $1,854.41 |
| PRM 7400 13021914381 | Retrieval Systems, Computer Aided: Indexing, Retri | 02/20/2013 | Paid | $2,633.64 |
| PRM 7400 13020713457 | Retrieval Systems, Computer Aided: Indexing, Retri | 02/08/2013 | Paid | $16,000.00 |
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.