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 | CONVERGINT TECHNOLOGIES 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 8100 23102002506 | Software Maintenance/Support | 10/23/2023 | Paid | $170,619.71 |
| PRM 8100 23090634052 | Software Maintenance/Support | 09/07/2023 | Paid | $14,763.00 |
| PRM 8100 23061224778 | Software Maintenance/Support | 06/13/2023 | Paid | $168,809.02 |
| PRM 8100 22040817582 | Software Maintenance/Support | 04/11/2022 | Paid | $169,963.78 |
| PRM 8100 21120706387 | Software Maintenance/Support | 12/09/2021 | Paid | $24,673.20 |
| PRM 8100 21061022641 | Software Maintenance/Support | 06/14/2021 | Paid | $11,437.50 |
| PRM 8100 20102602342 | Software Maintenance/Support | 10/27/2020 | Paid | $153,128.71 |
| PRM 8100 20091433790 | Software Maintenance/Support | 09/15/2020 | Paid | $34,312.50 |
| PRM 8100 20050722253 | Software Maintenance/Support | 05/11/2020 | Paid | $14,685.00 |
| PRM 8100 20042220761 | Software Maintenance/Support | 04/23/2020 | Paid | $152,195.60 |
| PRM 8100 20032417900 | Software Maintenance/Support | 03/26/2020 | Paid | $22,875.00 |
| PRM 8100 20012911364 | Software Maintenance/Support | 01/30/2020 | Paid | $13,750.50 |
| PRM 8100 20011610272 | Software Maintenance/Support | 01/17/2020 | Paid | $29,334.40 |
| PRM 8100 19121607189 | Software Maintenance/Support | 12/17/2019 | Paid | $750.00 |
| PRM 8100 19102202329 | Software Maintenance/Support | 10/23/2019 | Paid | $13,528.00 |
| PRM 8100 19082831022 | Software Maintenance/Support | 08/29/2019 | Paid | $16,465.00 |
| PRM 8100 19082831023 | Software Maintenance/Support | 08/29/2019 | Paid | $13,706.00 |
| PRM 8100 19082831024 | Software Maintenance/Support | 08/29/2019 | Paid | $12,415.50 |
| PRM 8100 19082831025 | Software Maintenance/Support | 08/29/2019 | Paid | $22,875.00 |
| PRM 8100 19082831026 | Software Maintenance/Support | 08/29/2019 | Paid | $22,875.00 |
| PRM 8100 19061223697 | Software Maintenance/Support | 06/14/2019 | Paid | $15,105.00 |
| PRM 8100 19050820487 | Software Maintenance/Support | 05/09/2019 | Paid | $5,919.32 |
| PRM 8100 19042919359 | Software Maintenance/Support | 04/30/2019 | Paid | $22,309.49 |
| PRM 8100 19041017508 | Software Maintenance/Support | 04/11/2019 | Paid | $241,260.00 |
| PRM 8100 19020610960 | Software Maintenance/Support | 02/07/2019 | Paid | $58,822.95 |
| PRM 8100 19012909689 | Security and Access Systems (Airport, Library, Hos | 01/30/2019 | Paid | $19,146.75 |
| PRM 8100 18082429186 | Software Maintenance/Support | 08/27/2018 | Paid | $136,138.30 |
| PRM 8100 17051722372 | Software Maintenance/Support | 05/18/2017 | Paid | $167,860.00 |
| PRM 8100 16122808432 | Software Maintenance/Support | 12/29/2016 | Paid | $167,260.00 |
| PRM 8100 15062328852 | Software Maintenance/Support | 06/24/2015 | Paid | $161,840.00 |
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.