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 | INSIGHT PUBLIC SECTOR 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 23061424964 | Software Maintenance/Support | 06/16/2023 | Paid | $8,671.92 |
| PRM 5600 22062424244 | Software Maintenance/Support | 06/28/2022 | Paid | $7,401.02 |
| PRM 8100 22042719213 | Software Maintenance/Support | 04/29/2022 | Paid | $7,433.38 |
| PRM 5600 21083130545 | Software Maintenance/Support | 09/02/2021 | Paid | $6,821.76 |
| PRM 8100 20091033551 | Software Maintenance/Support | 09/14/2020 | Paid | $11,746.39 |
| PRM 8100 19122607960 | Software Maintenance/Support | 12/27/2019 | Paid | $11,746.39 |
| PRM 8100 18101101132 | Software Maintenance/Support | 10/15/2018 | Paid | $11,542.77 |
| PRM 5600 17111303890 | Software Maintenance/Support | 11/15/2017 | Paid | $2,632.20 |
| PRM 5600 17091933975 | Software Maintenance/Support | 09/21/2017 | Paid | $13,331.12 |
| PRM 5600 16112104834 | Application Software, Microcomputer | 11/23/2016 | Paid | $632.92 |
| PRM 5600 16081634136 | Software Maintenance/Support | 08/18/2016 | Paid | $1,406.59 |
| PRM 5600 16081533984 | Software Maintenance/Support | 08/17/2016 | Paid | $3,410.90 |
| PRM 5600 16062929275 | Software Maintenance/Support | 06/30/2016 | Paid | $24,182.80 |
| PRM 5600 16022615802 | Software Maintenance/Support | 03/02/2016 | Paid | $11,696.74 |
| PRM 5600 16022615802 | Application Software, Microcomputer | 03/02/2016 | Paid | $3,281.00 |
| PRM 5600 16022615803 | Software Maintenance/Support | 03/02/2016 | Paid | $15,660.00 |
| PRM 5600 16020413319 | Software Maintenance/Support | 02/10/2016 | Paid | $45,048.48 |
| PRM 5600 16011411242 | Software Maintenance/Support | 01/20/2016 | Paid | $1,188.00 |
| PRM 5600 15110504064 | Software Maintenance/Support | 11/12/2015 | Paid | $5,079.69 |
| PRM 5600 15073133384 | Application Software, Microcomputer | 08/06/2015 | Paid | $11,060.63 |
| PRM 5600 15030215983 | Application Software, Microcomputer | 03/03/2015 | Paid | $3,206.77 |
| PRM 5600 15030215984 | Application Software, Microcomputer | 03/03/2015 | Paid | $8,334.46 |
| PRM 5600 14070728543 | Application Software, Microcomputer | 07/09/2014 | Paid | $4,331.89 |
| PRM 5600 14060325081 | Software Maintenance/Support | 06/04/2014 | Paid | $3,737.57 |
| PRM 5600 14060325081 | Application Software, Microcomputer | 06/04/2014 | Paid | $1,860.46 |
| PRM 5600 14051423262 | Software Maintenance/Support | 05/16/2014 | Paid | $878.46 |
| PRM 5600 14042120616 | Software Maintenance/Support | 04/22/2014 | Paid | $8,076.00 |
| PRM 5600 14012211440 | Software Maintenance/Support | 01/23/2014 | Paid | $23,172.52 |
| PRM 5600 14011410927 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/16/2014 | Paid | $6,636.71 |
| PRM 5600 13103103887 | Application Software, Microcomputer | 11/01/2013 | Paid | $13,140.60 |
| PRM 5600 13091134658 | Software Maintenance/Support | 09/12/2013 | Paid | $8,263.17 |
| PRM 5600 13080131023 | Application Software, Microcomputer | 08/02/2013 | Paid | $355.51 |
| PRM 5600 13073030718 | Application Software, Microcomputer | 07/31/2013 | Paid | $13,741.76 |
| PRM 5600 12110203893 | Application Software, Microcomputer | 11/05/2012 | Paid | $2,635.60 |
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.