Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | VEHICLE DATABASE UPGRADE TO M5 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | ASSETWORKS 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 7800 12100300568 | Software Maintenance/Support | 10/04/2012 | Paid | $45.00 |
| PRM 7800 12092535009 | Software Maintenance/Support | 09/26/2012 | Paid | $1,691.45 |
| PRM 7800 12081730959 | Software Maintenance/Support | 08/20/2012 | Paid | $23,630.00 |
| PRM 7800 12081430531 | Software Maintenance/Support | 08/15/2012 | Paid | $8,741.07 |
| PRM 7800 12062926167 | Software Maintenance/Support | 07/02/2012 | Paid | $11,476.00 |
| PRM 7800 12032316542 | Software Maintenance/Support | 03/26/2012 | Paid | $29,678.00 |
| PRM 7800 10011310867 | Software Maintenance/Support | 01/14/2010 | Paid | $7,529.84 |
| PRM 7800 09062534532 | Software Maintenance/Support | 06/26/2009 | Paid | $32,660.65 |
| PRM 7800 09062334146 | Software Maintenance/Support | 06/24/2009 | Paid | $25,070.00 |
| PRM 7800 09062334147 | Software Maintenance/Support | 06/24/2009 | Paid | $45,689.34 |
| PRM 7800 09012114568 | Software Maintenance/Support | 01/22/2009 | Paid | $62,577.00 |
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.