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 | GCR INC |
| 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 24061730290 | Software Maintenance/Support | 06/20/2024 | Outstanding | $83,242.00 |
| PRM 8100 24022015607 | Application Software, Microcomputer | 02/21/2024 | Paid | $11,175.00 |
| PRM 8100 23080430479 | Application Software, Microcomputer | 08/08/2023 | Paid | $11,330.00 |
| PRM 8100 23040618335 | Application Software, Microcomputer | 04/10/2023 | Paid | $10,094.00 |
| PRM 8100 23012611376 | Application Software, Microcomputer | 01/30/2023 | Paid | $43,400.00 |
| PRM 8100 22100600775 | Application Software, Microcomputer | 10/10/2022 | Paid | $11,330.00 |
| PRM 8100 22082629935 | Application Software, Microcomputer | 08/30/2022 | Paid | $10,094.00 |
| PRM 8100 21121707498 | Application Software, Microcomputer | 12/21/2021 | Paid | $42,100.00 |
| PRM 8100 21060422047 | Software Maintenance/Support | 06/07/2021 | Paid | $10,094.00 |
| PRM 8100 21042618372 | Software Maintenance/Support | 04/27/2021 | Paid | $3,605.00 |
| PRM 8100 21031514303 | Application Software, Microcomputer | 03/16/2021 | Paid | $40,900.00 |
| PRM 8100 20060424743 | Software Maintenance/Support | 06/08/2020 | Paid | $10,815.00 |
| PRM 8100 20050121722 | Application Software, Microcomputer | 05/04/2020 | Paid | $39,700.00 |
| PRM 8100 19032015367 | Software Maintenance/Support | 03/21/2019 | Paid | $33,775.00 |
| PRM 8100 19032015382 | Software Maintenance/Support | 03/21/2019 | Paid | $4,820.00 |
| PRM 8100 18040416965 | Training, Computer Based (Software Supported) | 04/05/2018 | Paid | $37,471.00 |
| PRM 5600 17060624067 | Software Maintenance/Support | 06/07/2017 | Paid | $4,544.00 |
| PRM 8100 16042823519 | Software Maintenance/Support | 04/29/2016 | Paid | $4,499.00 |
| PRM 8100 16042823519 | Training, Computer Based (Software Supported) | 04/29/2016 | Paid | $31,521.00 |
| PRM 5600 15070630141 | Software Maintenance/Support | 07/07/2015 | Paid | $31,209.00 |
| PRM 5600 15061227700 | Software Maintenance/Support | 06/15/2015 | Paid | $4,454.00 |
| PRM 8100 14030615485 | Software Maintenance/Support | 03/07/2014 | Paid | $62,310.00 |
| PRM 8100 13012412056 | Software Maintenance/Support | 01/25/2013 | Paid | $55,100.00 |
| PRM 8100 13012412058 | Software Maintenance/Support | 01/25/2013 | Paid | $4,200.00 |
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.