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 | NETSYNC NETWORK SOLUTIONS |
| 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 23032917390 | Software Maintenance/Support | 03/30/2023 | Paid | $19,425.00 |
| PRM 8100 23021513129 | Software Maintenance/Support | 02/21/2023 | Paid | $14,531.72 |
| PRM 8100 22070525171 | Software Maintenance/Support | 07/06/2022 | Paid | $9,221.01 |
| PRM 8100 21110403482 | Software Maintenance/Support | 11/08/2021 | Paid | $44,127.00 |
| PRM 8100 21101301222 | Software Maintenance/Support | 10/14/2021 | Paid | $211,676.00 |
| PRM 5600 20092935255 | Computers, Data Processing Equipment, Maintenance and Repair | 10/01/2020 | Paid | $90,870.24 |
| PRM 5600 20010809255 | Computers, Data Processing Equipment, Maintenance and Repair | 01/09/2020 | Paid | $87,966.39 |
| PRM 5600 18090530105 | Computers, Data Processing Equipment, Maintenance and Repair | 09/06/2018 | Paid | $106,066.05 |
| PRM 5600 17082931951 | Computers, Data Processing Equipment, Maintenance and Repair | 08/30/2017 | Paid | $5,070.00 |
| PRM 5600 17071727841 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/18/2017 | Paid | $57,464.02 |
| PRM 5600 16051124376 | Computers, Data Processing Equipment, Maintenance and Repair | 05/12/2016 | Paid | $21,550.67 |
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.