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 | SWN COMMUNICATIONS 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 20091033552 | Software Maintenance/Support | 09/14/2020 | Paid | $2,429.02 |
PRM 8100 19092333495 | Software Maintenance/Support | 09/25/2019 | Paid | $14,535.00 |
PRM 5600 18071225619 | Software Maintenance/Support | 07/13/2018 | Paid | $14,535.00 |
PRM 5600 17052523074 | COMMUNICATIONS | 05/26/2017 | Paid | $14,535.00 |
PRM 5600 16111604526 | Application Software, Microcomputer | 11/17/2016 | Paid | $14,435.00 |
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.