Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
| 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 19020510676 | Software Maintenance/Support | 02/06/2019 | Paid | $29,600.00 |
| PRM 8100 18062624027 | Software Maintenance/Support | 06/27/2018 | Paid | $29,600.00 |
| PRM 5600 17012711281 | Software Maintenance/Support | 01/30/2017 | Paid | $29,600.00 |
| PRM 5600 16021514247 | Software Maintenance/Support | 02/17/2016 | Paid | $22,200.00 |
| PRM 5600 15031117174 | Software Maintenance/Support | 03/12/2015 | Paid | $22,200.00 |
| PRM 5600 14081233193 | Software Maintenance/Support | 08/13/2014 | Paid | $11,100.00 |
| PRM 5600 14012311573 | Software Maintenance/Support | 01/24/2014 | Paid | $17,500.00 |
| PRM 5600 12041618528 | Microcomputers, Desktop or Towerbased | 04/17/2012 | Paid | $10,500.00 |
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.