Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| EXPENSE CATEGORY | MAINTENANCE-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 10091537407 | Software Maintenance/Support | 09/16/2010 | Paid | $2,857.81 |
| PRM 7800 10091437153 | Software Maintenance/Support | 09/15/2010 | Paid | $2,857.81 |
| PRM 7800 10080933184 | Software Maintenance/Support | 08/10/2010 | Paid | $5,070.67 |
| PRM 7800 10080933185 | Software Maintenance/Support | 08/10/2010 | Paid | $5,070.67 |
| PRM 7800 10061627336 | Software Maintenance/Support | 06/17/2010 | Paid | $7,928.48 |
| PRM 7800 10052224734 | Software Maintenance/Support | 05/24/2010 | Paid | $7,928.48 |
| PRM 7800 10042922581 | Software Maintenance/Support | 04/30/2010 | Paid | $5,070.67 |
| PRM 7800 10042221846 | Software Maintenance/Support | 04/23/2010 | Paid | $2,857.81 |
| PRM 7800 10030216095 | Software Maintenance/Support | 03/03/2010 | Paid | $5,070.67 |
| PRM 7800 10022315132 | Software Maintenance/Support | 02/24/2010 | Paid | $24,430.35 |
| PRM 7800 10011310867 | Software Maintenance/Support | 01/14/2010 | Paid | $2,857.81 |
| PRM 7800 09121608128 | Software Maintenance/Support | 12/17/2009 | Paid | $10,141.34 |
| PRM 7800 09101401684 | Software Maintenance/Support | 10/15/2009 | Paid | $5,070.67 |
| PRM 7800 09092445037 | Software Maintenance/Support | 09/25/2009 | Paid | $5,070.67 |
| PRM 7800 09062534531 | Software Maintenance/Support | 06/26/2009 | Paid | $57,950.00 |
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.