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 | GATEKEEPER SYSTEMS, 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 23103003335 | Vehicle Identification Systems, Automated | 10/31/2023 | Paid | $2,699.75 |
| PRM 8100 23100300325 | Vehicle Identification Systems, Automated | 10/05/2023 | Paid | $61,064.00 |
| PRM 8100 22110203545 | Vehicle Identification Systems, Automated | 11/03/2022 | Paid | $58,719.00 |
| PRM 8100 21092733329 | Vehicle Identification Systems, Automated | 09/28/2021 | Paid | $56,935.00 |
| PRM 8100 21071526260 | Application Software, Microcomputer | 07/19/2021 | Paid | $4,480.00 |
| PRM 8100 21060422049 | Application Software, Microcomputer | 06/07/2021 | Paid | $12,735.00 |
| PRM 8100 21022312374 | Application Software, Microcomputer | 02/24/2021 | Paid | $13,710.00 |
| PRM 8100 20101601630 | Application Software, Microcomputer | 10/19/2020 | Paid | $1,120.00 |
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.