PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CRITICAL START, INC. |
PAYMENT REQUEST | Select a payment request. |
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 21101301231 | Software Maintenance/Support | 10/14/2021 | Paid | $49,878.00 |
PRM 8100 21092933708 | Software Maintenance/Support | 09/30/2021 | Paid | $20,576.08 |
PRM 8100 20092234611 | Software Maintenance/Support | 09/24/2020 | Paid | $20,868.66 |
PRM 8100 20091834348 | Software Maintenance/Support | 09/21/2020 | Paid | $49,878.00 |
PRM 5600 19071726878 | Software Maintenance/Support | 07/18/2019 | Paid | $49,176.81 |
PRM 5600 18091130687 | Software Maintenance/Support | 09/12/2018 | Paid | $12,917.25 |
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.