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 | AMAZON WEB SERVICES, 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 5600 21070725291 | Software Maintenance/Support | 07/08/2021 | Paid | $106.32 |
| PRM 5600 21070124937 | Software Maintenance/Support | 07/06/2021 | Paid | $106.92 |
| PRM 5600 21070124938 | Software Maintenance/Support | 07/06/2021 | Paid | $109.16 |
| PRM 5600 21070124939 | Software Maintenance/Support | 07/06/2021 | Paid | $111.64 |
| PRM 5600 21070124940 | Software Maintenance/Support | 07/06/2021 | Paid | $112.00 |
| PRM 5600 21070124941 | Software Maintenance/Support | 07/06/2021 | Paid | $112.15 |
| PRM 5600 21070124942 | Software Maintenance/Support | 07/06/2021 | Paid | $110.53 |
| PRM 5600 21070124943 | Software Maintenance/Support | 07/06/2021 | Paid | $111.24 |
| PRM 5600 21070124944 | Software Maintenance/Support | 07/06/2021 | Paid | $113.21 |
| PRM 5600 21070124945 | Software Maintenance/Support | 07/06/2021 | Paid | $111.78 |
| PRM 5600 21070124946 | Software Maintenance/Support | 07/06/2021 | Paid | $106.12 |
| PRM 5600 21070124947 | Software Maintenance/Support | 07/06/2021 | Paid | $106.51 |
| PRM 5600 21041417245 | Software Maintenance/Support | 04/15/2021 | Paid | $112.34 |
| PRM 5600 20081931498 | Software Maintenance/Support | 08/20/2020 | Paid | $106.76 |
| PRM 5600 20050521928 | Software Maintenance/Support | 05/07/2020 | Paid | $111.80 |
| PRM 5600 20032317740 | Software Maintenance/Support | 03/26/2020 | Paid | $107.64 |
| PRM 5600 20030515900 | Software Maintenance/Support | 03/06/2020 | Paid | $111.60 |
| PRM 5600 20030415685 | Software Maintenance/Support | 03/05/2020 | Paid | $87.58 |
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.