Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | INFORMATION SYSTEMS -IS- PARENT |
| ACTIVITY | ENTERPRISE SOFTWARE UPGRADES AND REPLACEMENTS |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | GCR 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 23101301697 | Application Software, Microcomputer | 10/17/2023 | Paid | $430.70 |
| PRM 8100 23081031030 | Application Software, Microcomputer | 08/14/2023 | Paid | $602.98 |
| PRM 8100 23050320970 | Application Software, Microcomputer | 05/05/2023 | Paid | $1,464.38 |
| PRM 8100 23040618335 | Application Software, Microcomputer | 04/10/2023 | Paid | $10,859.19 |
| PRM 8100 23040317857 | Application Software, Microcomputer | 04/05/2023 | Paid | $7,115.67 |
| PRM 8100 23021513094 | Application Software, Microcomputer | 02/17/2023 | Paid | $1,217.18 |
| PRM 8100 22121507539 | Application Software, Microcomputer | 12/19/2022 | Paid | $9,166.23 |
| PRM 8100 22121607627 | Application Software, Microcomputer | 12/19/2022 | Paid | $1,002.39 |
| PRM 8100 22082429689 | Application Software, Microcomputer | 08/25/2022 | Paid | $1,186.39 |
| PRM 8100 22062824670 | Application Software, Microcomputer | 06/30/2022 | Paid | $17,241.84 |
| PRM 8100 22022813582 | Application Software, Microcomputer | 03/01/2022 | Paid | $4,027.09 |
| PRM 8100 22022413305 | Application Software, Microcomputer | 02/28/2022 | Paid | $5,383.81 |
| PRM 8100 22010608952 | Application Software, Microcomputer | 01/10/2022 | Paid | $4,385.35 |
| PRM 8100 21102002041 | Application Software, Microcomputer | 10/25/2021 | Paid | $18,460.86 |
| PRM 8100 21090331085 | Application Software, Microcomputer | 09/07/2021 | Paid | $2,952.28 |
| PRM 8100 21082430023 | Application Software, Microcomputer | 08/26/2021 | Paid | $3,512.17 |
| PRM 8100 21082430026 | Application Software, Microcomputer | 08/26/2021 | Paid | $2,235.73 |
| PRM 8100 21082329892 | Application Software, Microcomputer | 08/24/2021 | Paid | $689.12 |
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.