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 | INSIGHT PUBLIC SECTOR 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 8200 23022714046 | Software Maintenance/Support | 02/28/2023 | Paid | $15,149.62 |
| PRM 5600 22101301718 | Software Maintenance/Support | 10/17/2022 | Paid | $642.89 |
| PRM 5600 22092833031 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/30/2022 | Paid | $3,588.40 |
| PRM 5600 22062424244 | Software Maintenance/Support | 06/28/2022 | Paid | $4,709.74 |
| PRM 8200 22011809815 | Software Maintenance/Support | 01/20/2022 | Paid | $14,922.66 |
| PRM 5600 21102602467 | Software Maintenance/Support | 10/28/2021 | Paid | $3,775.19 |
| PRM 5600 21083130545 | Software Maintenance/Support | 09/02/2021 | Paid | $4,341.12 |
| PRM 8200 21062324128 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 06/28/2021 | Paid | $1,800.00 |
| PRM 5600 20121506678 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 12/17/2020 | Paid | $1,275.30 |
| PRM 8200 20100100108 | Software Maintenance/Support | 10/05/2020 | Paid | $7,106.16 |
| PRM 5600 17101201243 | Software Maintenance/Support | 10/16/2017 | Paid | $14,017.70 |
| PRM 5600 15081234668 | Application Software, Microcomputer | 08/18/2015 | Paid | $2,104.74 |
| PRM 5600 15070730313 | Application Software, Microcomputer | 07/10/2015 | Paid | $4,579.17 |
| PRM 5600 15060927251 | Computers, Data Processing Equipment, Maintenance and Repair | 06/15/2015 | Paid | $3,984.49 |
| PRM 5600 15050623934 | Computers, Data Processing Equipment, Maintenance and Repair | 05/12/2015 | Paid | $4,666.13 |
| PRM 5600 14080132211 | Application Software, Microcomputer | 08/05/2014 | Paid | $19,783.37 |
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.