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 HARDWARE |
| PAYEE | NEC CORPORATION OF AMERICA |
| 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 24041222349 | Software Maintenance/Support | 04/16/2024 | Paid | $8,800.00 |
| PRM 8100 24031418542 | Software Maintenance/Support | 03/18/2024 | Paid | $8,800.00 |
| PRM 8100 23120607196 | Telecommunication Services (Not Otherwise Classifi | 12/08/2023 | Paid | $31,374.00 |
| PRM 8100 22121907759 | Telecommunication Services (Not Otherwise Classifi | 12/21/2022 | Paid | $30,461.00 |
| PRM 8100 21111604438 | Telecommunication Services (Not Otherwise Classifi | 11/18/2021 | Paid | $30,461.00 |
| PRM 8100 20111804408 | Telecommunication Services (Not Otherwise Classifi | 11/20/2020 | Paid | $33,075.00 |
| PRM 8100 20071427809 | Telecommunication Services (Not Otherwise Classifi | 07/17/2020 | Paid | $21,412.00 |
| PRM 8100 19122007782 | Telecommunication Services (Not Otherwise Classifi | 12/23/2019 | Paid | $2,293.56 |
| PRM 8100 19121206975 | Telecommunication Services (Not Otherwise Classifi | 12/13/2019 | Paid | $2,293.56 |
| PRM 8100 19092333494 | Telecommunication Services (Not Otherwise Classifi | 09/25/2019 | Paid | $2,293.56 |
| PRM 8100 19082831020 | Telecommunication Services (Not Otherwise Classifi | 08/29/2019 | Paid | $2,293.56 |
| PRM 8100 19072327389 | Telecommunication Services (Not Otherwise Classifi | 07/24/2019 | Paid | $6,409.59 |
| PRM 8100 19071827097 | Telecommunication Services (Not Otherwise Classifi | 07/22/2019 | Paid | $2,293.56 |
| PRM 8100 19071226554 | Telecommunication Services (Not Otherwise Classifi | 07/16/2019 | Paid | $2,293.56 |
| PRM 8100 18061523120 | Telecommunication Services (Not Otherwise Classifi | 06/18/2018 | Paid | $33,503.00 |
| PRM 8100 16070129678 | Telecommunication Services (Not Otherwise Classifi | 07/05/2016 | Paid | $33,390.00 |
| PRM 8100 15052926314 | Telecommunication Services (Not Otherwise Classifi | 06/01/2015 | Paid | $33,336.00 |
| PRM 8100 14052924759 | Telecommunication Services (Not Otherwise Classifi | 05/30/2014 | Paid | $33,225.00 |
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.