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 | CATAPULT SYSTEMS LLC |
| 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 23040518080 | Support Services | 04/07/2023 | Paid | $18,352.00 |
| PRM 5600 23030614760 | Support Services | 03/08/2023 | Paid | $18,352.00 |
| PRM 5600 23022713970 | Support Services | 03/01/2023 | Paid | $18,352.00 |
| PRM 5600 23011309895 | Support Services | 01/18/2023 | Paid | $18,352.00 |
| PRM 5600 22121207095 | Support Services | 12/14/2022 | Paid | $18,352.00 |
| PRM 5600 22110303647 | Support Services | 11/07/2022 | Paid | $18,352.00 |
| PRM 5600 22100400314 | Support Services | 10/06/2022 | Paid | $18,352.00 |
| PRM 5600 22090731065 | Support Services | 09/09/2022 | Paid | $14,439.20 |
| PRM 5600 22080227787 | Support Services | 08/04/2022 | Paid | $14,439.20 |
| PRM 5600 22070625271 | Support Services | 07/08/2022 | Paid | $14,439.20 |
| PRM 5600 22060622548 | Support Services | 06/08/2022 | Paid | $14,439.20 |
| PRM 5600 22050219465 | Support Services | 05/04/2022 | Paid | $14,439.20 |
| PRM 5600 22041418094 | Support Services | 04/18/2022 | Paid | $14,439.20 |
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.