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 | CREATIVE ENTERPRISE SOLUTIONS, 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 8100 23092636552 | Software Maintenance/Support | 09/28/2023 | Paid | $50,562.00 |
| PRM 8100 22101201685 | Application Software, Microcomputer | 10/17/2022 | Paid | $47,700.00 |
| PRM 8100 21070725388 | Application Software, Microcomputer | 07/08/2021 | Paid | $45,000.00 |
| PRM 8100 20072328980 | Application Software, Microcomputer | 07/27/2020 | Paid | $45,000.00 |
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.