Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | ACCESS SCIENCES CORPORATION |
| 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 21010708600 | Software Maintenance/Support | 01/11/2021 | Paid | $725.40 |
| PRM 5600 20122307476 | Software Maintenance/Support | 12/29/2020 | Paid | $1,541.48 |
| PRM 5600 20112404908 | Software Maintenance/Support | 11/30/2020 | Paid | $1,088.10 |
| PRM 5600 20101901704 | Software Maintenance/Support | 10/21/2020 | Paid | $3,627.00 |
| PRM 5600 20100900931 | Software Maintenance/Support | 10/12/2020 | Paid | $2,498.60 |
| PRM 5600 20091634009 | Software Maintenance/Support | 09/17/2020 | Paid | $2,629.58 |
| PRM 5600 20091634011 | Software Maintenance/Support | 09/17/2020 | Paid | $2,901.60 |
| PRM 5600 20082832360 | Software Maintenance/Support | 08/31/2020 | Paid | $3,455.73 |
| PRM 5600 20081931567 | Software Maintenance/Support | 08/21/2020 | Paid | $3,171.11 |
| PRM 5600 20081130709 | Software Maintenance/Support | 08/13/2020 | Paid | $6,750.00 |
| PRM 5600 20061025156 | Software Maintenance/Support | 06/16/2020 | Paid | $2,032.88 |
| PRM 5600 20060424673 | Software Maintenance/Support | 06/09/2020 | Paid | $4,483.38 |
| PRM 5600 20060524792 | Software Maintenance/Support | 06/09/2020 | Paid | $2,982.20 |
| PRM 5600 20060324473 | Software Maintenance/Support | 06/05/2020 | Paid | $1,350.05 |
| PRM 5600 20050421764 | Software Maintenance/Support | 05/05/2020 | Paid | $5,984.55 |
| PRM 5600 20041319795 | Software Maintenance/Support | 04/15/2020 | Paid | $2,035.15 |
| PRM 5600 20033118613 | Software Maintenance/Support | 04/03/2020 | Paid | $1,350.05 |
| PRM 5600 20030415684 | Software Maintenance/Support | 03/05/2020 | Paid | $7,032.35 |
| PRM 5600 20022514806 | Software Maintenance/Support | 02/27/2020 | Paid | $4,261.73 |
| PRM 5600 20020612555 | Software Maintenance/Support | 02/11/2020 | Paid | $8,986.90 |
| PRM 5600 20012310793 | Software Maintenance/Support | 01/28/2020 | Paid | $2,176.20 |
| PRM 5600 20012210611 | Software Maintenance/Support | 01/24/2020 | Paid | $4,715.10 |
| PRM 5600 19121807464 | Software Maintenance/Support | 12/20/2019 | Paid | $9,974.25 |
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.