Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | GENERAL SVC INVENTORIES |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ASSETWORKS 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 7800 16071931350 | Software Maintenance/Support | 07/20/2016 | Paid | $13,808.65 |
| PRM 7800 16061627674 | Software Maintenance/Support | 06/17/2016 | Paid | $4,371.40 |
| PRM 7800 16051124418 | Software Maintenance/Support | 05/12/2016 | Paid | $385.00 |
| PRM 7800 16051124420 | Software Maintenance/Support | 05/12/2016 | Paid | $4,852.65 |
| PRM 7800 16050523954 | Software Maintenance/Support | 05/06/2016 | Paid | $5,656.70 |
| PRM 7800 16042723362 | Software Maintenance/Support | 04/28/2016 | Paid | $1,017.35 |
| PRM 7800 16041121224 | Software Maintenance/Support | 04/12/2016 | Paid | $3,931.55 |
| PRM 7800 16031718644 | Software Maintenance/Support | 03/18/2016 | Paid | $4,735.70 |
| PRM 7800 16022315300 | Software Maintenance/Support | 02/24/2016 | Paid | $4,027.80 |
| PRM 7800 16020813685 | Software Maintenance/Support | 02/09/2016 | Paid | $3,566.20 |
| PRM 7800 16011210822 | Software Maintenance/Support | 01/13/2016 | Paid | $2,763.30 |
| PRM 7800 16011210824 | Software Maintenance/Support | 01/13/2016 | Paid | $3,931.55 |
| PRM 7800 15120706892 | Software Maintenance/Support | 12/08/2015 | Paid | $7,824.60 |
| PRM 7800 15110203643 | Software Maintenance/Support | 11/03/2015 | Paid | $13,853.35 |
| PRM 7800 15090837881 | Software Maintenance/Support | 09/09/2015 | Paid | $9,320.30 |
| PRM 7800 15082436139 | Software Maintenance/Support | 08/25/2015 | Paid | $4,756.40 |
| PRM 7800 15081334905 | Software Maintenance/Support | 08/14/2015 | Paid | $3,361.05 |
| PRM 7800 15080433791 | Software Maintenance/Support | 08/05/2015 | Paid | $4,371.40 |
| PRM 7800 15072833060 | Software Maintenance/Support | 07/29/2015 | Paid | $2,134.73 |
| PRM 7800 15070930755 | Software Maintenance/Support | 07/10/2015 | Paid | $9,705.30 |
| PRM 7800 15060827091 | Software Maintenance/Support | 06/09/2015 | Paid | $4,756.40 |
| PRM 7800 15060426880 | Software Maintenance/Support | 06/05/2015 | Paid | $192.50 |
| PRM 7800 15051124425 | Software Maintenance/Support | 05/12/2015 | Paid | $9,107.10 |
| PRM 7800 15041020889 | Software Maintenance/Support | 04/13/2015 | Paid | $1,924.60 |
| PRM 7800 15031017063 | Software Maintenance/Support | 03/11/2015 | Paid | $610.14 |
| PRM 7800 15030616629 | Software Maintenance/Support | 03/09/2015 | Paid | $1,332.00 |
| PRM 7800 15021814715 | Software Maintenance/Support | 02/19/2015 | Paid | $19,398.08 |
| PRM 7800 15020312953 | Software Maintenance/Support | 02/04/2015 | Paid | $10,901.80 |
| PRM 7800 14122208561 | Software Maintenance/Support | 12/23/2014 | Paid | $5,644.20 |
| PRM 7800 14112506107 | Software Maintenance/Support | 11/26/2014 | Paid | $6,977.17 |
| PRM 7800 14112506109 | Software Maintenance/Support | 11/26/2014 | Paid | $9,046.20 |
| PRM 7800 14111905551 | Software Maintenance/Support | 11/20/2014 | Paid | $3,375.00 |
| PRM 7800 14102102708 | Software Maintenance/Support | 10/22/2014 | Paid | $3,021.65 |
| PRM 7800 14092337785 | Software Maintenance/Support | 09/24/2014 | Paid | $6,796.20 |
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.