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 | 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 23051722423 | Software Maintenance/Support | 05/19/2023 | Paid | $39,017.86 |
| PRM 8100 22110703890 | Software Maintenance/Support | 11/09/2022 | Paid | $135,261.00 |
| PRM 8100 22101201595 | Software Maintenance/Support | 10/14/2022 | Paid | $37,877.03 |
| PRM 8100 22062324183 | Application Software, Microcomputer | 06/27/2022 | Paid | $45,941.91 |
| PRM 5600 21011509330 | Application Software, Microcomputer | 01/20/2021 | Paid | $7,822.00 |
| PRM 5600 19022012530 | Software Maintenance/Support | 02/21/2019 | Paid | $88,132.45 |
| PRM 5600 19022012530 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 02/21/2019 | Paid | $4,555.03 |
| PRM 5600 18042418542 | Software Maintenance/Support | 04/25/2018 | Paid | $16,452.24 |
| PRM 5600 17053023301 | Application Software, Microcomputer | 05/31/2017 | Paid | $6,855.10 |
| PRM 5600 16032819533 | Software Maintenance/Support | 03/29/2016 | Paid | $94,831.32 |
| PRM 5600 15012612027 | Software Maintenance/Support | 01/27/2015 | Paid | $22,834.98 |
| PRM 5600 14052824470 | Software Maintenance/Support | 05/29/2014 | Paid | $6,215.13 |
| PRM 5600 13082132784 | Software Maintenance/Support | 08/22/2013 | Paid | $13,888.97 |
| PRM 5600 13011110490 | Application Software, Microcomputer | 01/14/2013 | Paid | $5,455.41 |
| PRM 5600 13011110490 | Software Maintenance/Support | 01/14/2013 | Paid | $15,589.10 |
| PRM 5600 12090432680 | Software Maintenance/Support | 09/05/2012 | Paid | $3,424.15 |
| PRM 5600 12070226240 | Software Maintenance/Support | 07/03/2012 | Paid | $2,492.21 |
| PRM 5600 12062024894 | Software Maintenance/Support | 06/21/2012 | Paid | $5,664.92 |
| PRM 5600 12061924761 | Software Maintenance/Support | 06/20/2012 | Paid | $1,785.81 |
| PRM 5600 12011810014 | Application Software, Microcomputer | 01/19/2012 | Paid | $316.48 |
| PRM 5600 12011209541 | Software Maintenance/Support | 01/13/2012 | Paid | $124.91 |
| PRM 5600 11123008399 | Software Maintenance/Support | 01/03/2012 | Paid | $324.57 |
| PRM 5600 11011010048 | Application Software, Microcomputer | 01/11/2011 | Paid | $2,964.00 |
| PRM 5600 10110303995 | Software Maintenance/Support | 11/04/2010 | Paid | $593.75 |
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.