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 HARDWARE |
| PAYEE | CALENCE L L C |
| 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 12102903458 | Cable Construction, Installation and Maintenance ( | 10/30/2012 | Paid | $90.00 |
| PRM 5600 12102903458 | Software Maintenance/Support | 10/30/2012 | Paid | $90.00 |
| PRM 5600 12091333842 | Cable Construction, Installation and Maintenance ( | 09/14/2012 | Paid | $381.50 |
| PRM 5600 12080129195 | Software Maintenance/Support | 08/02/2012 | Paid | $153,493.21 |
| PRM 5600 11123008398 | Software Maintenance/Support | 01/03/2012 | Paid | $553.71 |
| PRM 5600 11060224379 | Software Maintenance/Support | 06/03/2011 | Paid | $693.75 |
| PRM 5600 11053124097 | Software Maintenance/Support | 06/01/2011 | Paid | $83.25 |
| PRM 5600 11051222599 | Software Maintenance/Support | 05/13/2011 | Paid | $190.76 |
| PRM 5600 11042520648 | Software Maintenance/Support | 04/26/2011 | Paid | $917.20 |
| PRM 5600 11041419836 | Software Maintenance/Support | 04/15/2011 | Paid | $89,779.63 |
| PRM 5600 10111004695 | Software Maintenance/Support | 11/12/2010 | Paid | $90.00 |
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.