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 | DELL MARKETING LP |
| 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 24043024551 | Software Maintenance/Support | 05/02/2024 | Paid | $53,268.40 |
| PRM 8100 24022716549 | Software Maintenance/Support | 02/29/2024 | Paid | $31,481.59 |
| PRM 8100 23012411015 | Software Maintenance/Support | 01/26/2023 | Paid | $382,276.53 |
| PRM 8100 22122208213 | Applications Software (For Minicomputer Systems) | 12/28/2022 | Paid | $8,337.91 |
| PRM 8100 22080528221 | Software Maintenance/Support | 08/09/2022 | Paid | $11,547.91 |
| PRM 8100 22072927539 | Software Maintenance/Support | 08/02/2022 | Paid | $25,530.36 |
| PRM 5600 20042420997 | Software Maintenance/Support | 04/27/2020 | Paid | $29,358.42 |
| PRM 5600 20031116526 | Software Maintenance/Support | 03/12/2020 | Paid | $29,358.42 |
| PRM 5600 20010809261 | Computers, Data Processing Equipment, Maintenance and Repair | 01/09/2020 | Paid | $13,793.29 |
| PRM 5600 19081429823 | Computers, Data Processing Equipment, Maintenance and Repair | 08/15/2019 | Paid | $72,396.52 |
| PRM 5600 19080728961 | Computers, Data Processing Equipment, Maintenance and Repair | 08/08/2019 | Paid | $16,371.47 |
| PRM 5600 19072527635 | Computers, Data Processing Equipment, Maintenance and Repair | 07/26/2019 | Paid | $18,158.29 |
| PRM 5600 18080227462 | Software Maintenance/Support | 08/03/2018 | Paid | $103,632.04 |
| PRM 5600 16100500405 | Computers, Data Processing Equipment, Maintenance and Repair | 10/06/2016 | Paid | $24,729.29 |
| PRM 5600 15082436048 | Software Maintenance/Support | 08/25/2015 | Paid | $1,505.00 |
| PRM 5600 15021914807 | Software Maintenance/Support | 02/20/2015 | Paid | $11,727.60 |
| PRM 5600 14082634719 | Software Maintenance/Support | 08/27/2014 | Paid | $2,763.97 |
| PRM 5600 13031316788 | Computers, Data Processing Equipment, Maintenance and Repair | 03/14/2013 | Paid | $2,100.46 |
| PRM 5600 11082432476 | Application Software, Microcomputer | 08/25/2011 | Paid | $431.38 |
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.