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 | CRITICAL START, INC. |
| 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 22010408643 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 01/06/2022 | Paid | $183,381.12 |
| PRM 8100 20121506752 | Network Components: Adapter Cards, Bridges, Connec | 12/17/2020 | Paid | $6,498.00 |
| PRM 8100 20112304796 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 11/25/2020 | Paid | $116,061.82 |
| PRM 5600 20013011489 | Software Maintenance/Support | 01/31/2020 | Paid | $111,735.17 |
| PRM 5600 19120306009 | Software Maintenance/Support | 12/04/2019 | Paid | $47,719.00 |
| PRM 5600 18091130682 | Computers, Data Processing Equipment, Maintenance and Repair | 09/12/2018 | Paid | $104,850.94 |
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.