Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CAPITAL CONTRACTING OFFICE |
ACTIVITY | CAPITAL CONTRACTING SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | 4CLICKS SOLUTIONS 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 5600 21112905436 | Software Maintenance/Support | 11/30/2021 | Paid | $3,959.70 |
PRM 7400 21010508348 | SOFTWARE, EXPERT SYSTEMS, MICROCOMPUTER | 01/07/2021 | Paid | $6,070.00 |
PRM 5600 20022014304 | Software Maintenance/Support | 02/24/2020 | Paid | $12,140.00 |
PRM 5600 19010307714 | Software Maintenance/Support | 01/04/2019 | Paid | $7,919.40 |
PRM 5600 18012710513 | Software Maintenance/Support | 01/29/2018 | Paid | $7,919.40 |
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.