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 | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| 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 5600 24020814468 | Software Maintenance/Support | 02/12/2024 | Paid | $150,286.78 |
| PRM 5600 23031315545 | Software Maintenance/Support | 03/14/2023 | Paid | $184,451.98 |
| PRM 5600 22020711467 | Software Maintenance/Support | 02/08/2022 | Paid | $169,760.82 |
| PRM 5600 21021011793 | Software Maintenance/Support | 02/11/2021 | Paid | $162,324.60 |
| PRM 5600 20022114380 | Software Maintenance/Support | 02/24/2020 | Paid | $151,769.05 |
| PRM 5600 19030113426 | Software Maintenance/Support | 03/04/2019 | Paid | $141,891.30 |
| PRM 5600 18013010800 | Software Maintenance/Support | 01/31/2018 | Paid | $126,162.20 |
| PRM 5600 17030615169 | Software Maintenance/Support | 03/07/2017 | Paid | $122,236.80 |
| PRM 5600 16042622964 | Software Maintenance/Support | 04/27/2016 | Paid | $118,331.90 |
| PRM 5600 16042022290 | Software Maintenance/Support | 04/21/2016 | Paid | $82,000.00 |
| PRM 5600 12022713675 | Software Maintenance/Support | 02/28/2012 | Paid | $126,986.34 |
| PRM 5600 11072829567 | Application Software, Microcomputer | 07/29/2011 | Paid | $132,327.85 |
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.