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 | PRESIDIO NETWORKED SOLUTIONS 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 24011111280 | Software Maintenance/Support | 01/16/2024 | Paid | $26,522.36 |
| PRM 8100 22121607630 | Software Maintenance/Support | 12/19/2022 | Paid | $103,469.64 |
| PRM 8100 21092933710 | Software Maintenance/Support | 09/30/2021 | Paid | $38,171.00 |
| PRM 8100 20092835201 | Software Maintenance/Support | 10/01/2020 | Paid | $35,767.00 |
| PRM 5600 20010608967 | Computers, Data Processing Equipment, Maintenance and Repair | 01/07/2020 | Paid | $34,876.00 |
| PRM 5600 17101301413 | Computers, Data Processing Equipment, Maintenance and Repair | 10/16/2017 | Paid | $16,965.37 |
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.