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 | AMADEUS AIRPORT IT AMERICAS, 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 24010810780 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/10/2024 | Paid | $312,360.66 |
| PRM 8100 24010510697 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/09/2024 | Paid | $27,468.00 |
| PRM 8100 23051021664 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/12/2023 | Paid | $27,468.00 |
| PRM 8100 23050320972 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/05/2023 | Paid | $300,945.50 |
| PRM 8100 22090230841 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 09/07/2022 | Paid | $63,905.60 |
| PRM 8100 22082329616 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/25/2022 | Paid | $146,869.39 |
| PRM 8100 22052621830 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/31/2022 | Paid | $16,023.00 |
| PRM 8100 22032916605 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/31/2022 | Paid | $132,297.12 |
| PRM 8100 22021412301 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/16/2022 | Paid | $66,148.56 |
| PRM 8100 22011910027 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/21/2022 | Paid | $66,148.56 |
| PRM 8100 21120906698 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/13/2021 | Paid | $66,148.56 |
| PRM 8100 21110503685 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/09/2021 | Paid | $173,161.64 |
| PRM 8100 21110403474 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/08/2021 | Paid | $66,148.56 |
| PRM 8100 21101401391 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/18/2021 | Paid | $297,138.65 |
| PRM 8100 20101501548 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/19/2020 | Paid | $4,217.43 |
| PRM 8100 20101401400 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/15/2020 | Paid | $274,042.78 |
| PRM 8100 19092433662 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 09/26/2019 | Paid | $115,566.66 |
| PRM 8100 19090932008 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 09/10/2019 | Paid | $318,996.71 |
| PRM 8100 19082730958 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/29/2019 | Paid | $10,185.00 |
| PRM 8100 19070225582 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/03/2019 | Paid | $15,748.00 |
| PRM 8100 18031915322 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/20/2018 | Paid | $312,437.00 |
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.