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 | SOFTWARE |
| PAYEE | DELL MARKETING LP |
| 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 19082831070 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 08/30/2019 | Paid | $13,311.34 |
| PRM 5600 18030714213 | CONSULTING SERVICES | 03/08/2018 | Paid | $17,437.77 |
| PRM 5600 18030714213 | Software Maintenance/Support | 03/08/2018 | Paid | $3,586.40 |
| PRM 5600 17040418227 | Software Maintenance/Support | 04/05/2017 | Paid | $3,224.20 |
| PRM 5600 16010710157 | Software Maintenance/Support | 01/08/2016 | Paid | $25,132.80 |
| PRM 5600 14100300366 | Application Software, Microcomputer | 01/23/2015 | Paid | $12,133.44 |
| PRM 5600 13111305169 | Application Software, Microcomputer | 11/14/2013 | Paid | $36,326.10 |
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.