Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRLINE MAINTENANCE |
| EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
| PAYEE | JMR TECHNOLOGY 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 8100 24042924381 | Software Maintenance/Support | 05/01/2024 | Paid | $22,500.00 |
| PRM 8100 24031118055 | Software Maintenance/Support | 03/13/2024 | Paid | $16,000.00 |
| PRM 8100 24030717845 | Software Maintenance/Support | 03/11/2024 | Paid | $2,750.00 |
| PRM 8100 22081128657 | Software Maintenance/Support | 08/15/2022 | Paid | $17,215.00 |
| PRM 5600 20072929491 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/30/2020 | Paid | $47,050.00 |
| PRM 5600 20052223613 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/26/2020 | Paid | $73,499.00 |
| PRM 5600 20042921479 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/04/2020 | Paid | $52,220.00 |
| PRM 5600 20043021576 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/04/2020 | Paid | $50,000.00 |
| PRM 5600 20021914078 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/20/2020 | Paid | $85,680.00 |
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.