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 | FIVE POINTS INFRASTRUCTURE SERVICES, 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 24050224928 | Software Maintenance/Support | 05/06/2024 | Paid | $7,608.99 |
| PRM 8100 24013013258 | Software Maintenance/Support | 02/01/2024 | Paid | $3,600.00 |
| PRM 8100 23032917387 | Software Maintenance/Support | 03/30/2023 | Paid | $7,608.99 |
| PRM 8100 22100400399 | Software Maintenance/Support | 10/06/2022 | Paid | $7,608.99 |
| PRM 8100 22040517221 | Software Maintenance/Support | 04/07/2022 | Paid | $1,000.00 |
| PRM 8100 21082329899 | Software Maintenance/Support | 08/24/2021 | Paid | $7,608.99 |
| PRM 8100 20070126777 | Software Maintenance/Support | 07/02/2020 | Paid | $5,508.99 |
| PRM 8100 19080929412 | Software Maintenance/Support | 08/12/2019 | Paid | $5,508.99 |
| PRM 8100 18101601816 | Software Maintenance/Support | 10/17/2018 | Paid | $5,508.99 |
| PRM 5600 17120505783 | Software Maintenance/Support | 12/06/2017 | Paid | $1,880.00 |
| PRM 5600 15102703026 | Software Maintenance/Support | 10/28/2015 | Paid | $10,405.59 |
| PRM 5600 14060325075 | Software Maintenance/Support | 06/04/2014 | Paid | $3,073.00 |
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.