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 | CARAHSOFT TECHNOLOGY CORP |
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 24010910924 | Software Maintenance/Support | 01/11/2024 | Paid | $10,956.52 |
PRM 8100 23032917377 | Software Maintenance/Support | 03/30/2023 | Paid | $10,956.52 |
PRM 8100 21090731263 | Software Maintenance/Support | 09/09/2021 | Paid | $4,789.12 |
PRM 8100 20092835125 | Software Maintenance/Support | 09/29/2020 | Paid | $4,575.24 |
PRM 5600 19062524878 | Software Maintenance/Support | 06/26/2019 | Paid | $45,667.40 |
PRM 5600 16103102953 | Software Maintenance/Support | 11/01/2016 | Paid | $45,707.50 |
PRM 5600 15092539896 | Application Software, Microcomputer | 09/28/2015 | Paid | $7,256.00 |
PRM 5600 15012912394 | Application Software, Microcomputer | 01/30/2015 | Paid | $1,822.50 |
PRM 5600 14081233175 | Software Maintenance/Support | 08/13/2014 | Paid | $4,411.50 |
PRM 5600 13090333749 | Software Maintenance/Support | 09/04/2013 | Paid | $5,073.00 |
PRM 5600 12061224067 | Software Maintenance/Support | 06/13/2012 | Paid | $4,219.50 |
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.