Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | UTILITY AND TECHNOLOGY SERVICES |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | LEVEL 3 FINANCIAL, 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 5600 19120406080 | Software Maintenance/Support | 12/05/2019 | Paid | $2,602.00 |
| PRM 5600 19112605733 | Software Maintenance/Support | 12/02/2019 | Paid | $1,469.13 |
| PRM 5600 19092734106 | Software Maintenance/Support | 09/30/2019 | Paid | $1,468.31 |
| PRM 5600 19090331433 | Software Maintenance/Support | 09/05/2019 | Paid | $1,467.27 |
| PRM 5600 19082931131 | Software Maintenance/Support | 08/30/2019 | Paid | $1,468.28 |
| PRM 5600 19062725239 | Software Maintenance/Support | 07/01/2019 | Paid | $1,457.06 |
| PRM 5600 19053122528 | Software Maintenance/Support | 06/03/2019 | Paid | $1,456.90 |
| PRM 5600 19050219848 | Software Maintenance/Support | 05/03/2019 | Paid | $1,456.87 |
| PRM 5600 19040416837 | Software Maintenance/Support | 04/05/2019 | Paid | $1,458.21 |
| PRM 5600 19030513703 | Software Maintenance/Support | 03/06/2019 | Paid | $1,458.79 |
| PRM 5600 19020610861 | Software Maintenance/Support | 02/07/2019 | Paid | $1,458.28 |
| PRM 5600 19010707957 | Software Maintenance/Support | 01/08/2019 | Paid | $1,458.90 |
| PRM 5600 18121206426 | Software Maintenance/Support | 12/13/2018 | Paid | $1,459.14 |
| PRM 5600 18110603502 | Software Maintenance/Support | 11/07/2018 | Paid | $2,142.73 |
| PRM 5600 18110603509 | Software Maintenance/Support | 11/07/2018 | Paid | $1,357.22 |
| PRM 5600 18090730407 | Software Maintenance/Support | 09/10/2018 | Paid | $1,555.82 |
| PRM 5600 18080227455 | Software Maintenance/Support | 08/03/2018 | Paid | $1,555.82 |
| PRM 5600 18070324730 | Software Maintenance/Support | 07/05/2018 | Paid | $1,628.04 |
| PRM 5600 18061422998 | Software Maintenance/Support | 06/15/2018 | Paid | $1,625.83 |
| PRM 5600 18050219396 | Software Maintenance/Support | 05/03/2018 | Paid | $1,625.83 |
| PRM 5600 18040216573 | Software Maintenance/Support | 04/03/2018 | Paid | $1,627.49 |
| PRM 5600 18030213686 | Software Maintenance/Support | 03/05/2018 | Paid | $1,629.58 |
| PRM 5600 18013010792 | Software Maintenance/Support | 01/31/2018 | Paid | $1,627.34 |
| PRM 5600 18010908998 | Software Maintenance/Support | 01/10/2018 | Paid | $1,629.22 |
| PRM 5600 17122807961 | Software Maintenance/Support | 12/29/2017 | Paid | $1,627.81 |
| PRM 5600 17110103019 | Software Maintenance/Support | 11/02/2017 | Paid | $1,628.48 |
| PRM 5600 17100600487 | Software Maintenance/Support | 10/09/2017 | Paid | $1,625.64 |
| PRM 5600 17070626984 | Software Maintenance/Support | 07/07/2017 | Paid | $1,624.16 |
| PRM 5600 17060523924 | Software Maintenance/Support | 06/06/2017 | Paid | $1,624.22 |
| PRM 5600 17051622171 | Software Maintenance/Support | 05/17/2017 | Paid | $3,245.68 |
| PRM 5600 17030114677 | Software Maintenance/Support | 03/02/2017 | Paid | $1,621.47 |
| PRM 5600 17022814516 | Software Maintenance/Support | 03/01/2017 | Paid | $1,622.46 |
| PRM 5600 17020111817 | Software Maintenance/Support | 02/02/2017 | Paid | $2,710.41 |
| PRM 5600 17012711267 | Software Maintenance/Support | 01/30/2017 | Paid | $8,182.03 |
| PRM 5600 16121206600 | Software Maintenance/Support | 12/13/2016 | Paid | $2,712.23 |
| PRM 5600 16110904032 | Software Maintenance/Support | 11/10/2016 | Paid | $2,712.28 |
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.