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 | DLT 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 24052827794 | Software Maintenance/Support | 05/30/2024 | Paid | $17,813.70 |
| PRM 8100 23102502946 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 10/30/2023 | Paid | $94,030.68 |
| PRM 8100 22070125017 | Software Maintenance/Support | 07/06/2022 | Paid | $22,217.04 |
| PRM 5600 19032615810 | Software Maintenance/Support | 03/28/2019 | Paid | $18,696.00 |
| PRM 5600 16021914908 | Software Maintenance/Support | 02/25/2016 | Paid | $798.08 |
| PRM 5600 16022315230 | Software Maintenance/Support | 02/25/2016 | Paid | $18,948.00 |
| PRM 5600 14111805404 | Software Maintenance/Support | 11/19/2014 | Paid | $1,105.68 |
| PRM 5600 14091236664 | Software Maintenance/Support | 09/15/2014 | Paid | $15,163.24 |
| PRM 5600 14012311582 | Software Maintenance/Support | 01/24/2014 | Paid | $589.72 |
| PRM 5600 13090433846 | Software Maintenance/Support | 09/05/2013 | Paid | $3,266.12 |
| PRM 5600 12071727688 | Software Maintenance/Support | 07/18/2012 | Paid | $3,094.20 |
| PRM 5600 12071027017 | Software Maintenance/Support | 07/11/2012 | Paid | $398.95 |
| PRM 5600 12050921084 | Application Software, Microcomputer | 05/10/2012 | Paid | $5,129.10 |
| PRM 5600 12050921086 | Cables: Printer, Disk, Network, etc. | 05/10/2012 | Paid | $884.44 |
| PRM 5600 12022713669 | Software Maintenance/Support | 02/28/2012 | Paid | $7,492.96 |
| PRM 5600 11090833889 | Software Maintenance/Support | 09/09/2011 | Paid | $1,944.92 |
| PRM 5600 11081931961 | Software Maintenance/Support | 08/22/2011 | Paid | $2,543.76 |
| PRM 5600 11050621999 | Software Maintenance/Support | 05/09/2011 | Paid | $874.73 |
| PRM 5600 11012411416 | Application Software, Microcomputer | 01/25/2011 | Paid | $874.73 |
| PRM 5600 10112906160 | Application Software, Microcomputer | 11/30/2010 | Paid | $2,451.12 |
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.