Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EXHIBIT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CALENCE L L C |
| 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 12080129195 | Software Maintenance/Support | 08/02/2012 | Paid | $2,358.90 |
| PRM 5600 12031515654 | Software Maintenance/Support | 03/16/2012 | Paid | $8,476.00 |
| PRM 5600 11051222599 | Software Maintenance/Support | 05/13/2011 | Paid | $128.91 |
| PRM 5600 11042520648 | Software Maintenance/Support | 04/26/2011 | Paid | $619.73 |
| PRM 5600 11041419836 | Software Maintenance/Support | 04/15/2011 | Paid | $60,661.92 |
| PRM 5600 10051424102 | Network Components: Adapter Cards, Bridges, Connec | 05/17/2010 | Paid | $335.20 |
| PRM 5600 10021714508 | Computers, Data Processing Equipment and Accessori | 02/18/2010 | Paid | $1,040.66 |
| PRM 5600 10012912505 | Computers, Data Processing Equipment and Accessori | 02/01/2010 | Paid | $71,123.29 |
| PRM 5600 09111905617 | Computers, Data Processing Equipment and Accessori | 11/20/2009 | Paid | $26.37 |
| PRM 5600 09110203558 | Computers, Data Processing Equipment and Accessori | 11/03/2009 | Paid | $421.63 |
| PRM 5600 09021117582 | Software Maintenance/Support | 02/12/2009 | Paid | $57,562.31 |
| PRM 5600 09020917175 | Software Maintenance/Support | 02/10/2009 | Paid | $5,169.60 |
| PRM 5600 08120509281 | Software Maintenance/Support | 12/08/2008 | Paid | $9,740.09 |
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.