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 | VERINT AMERICAS 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 21070124968 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 07/06/2021 | Paid | $3,120.83 |
| PRM 8200 20102202129 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 10/26/2020 | Paid | $3,062.50 |
| PRM 8200 20100200220 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 10/06/2020 | Paid | $3,062.50 |
| PRM 8200 20080530211 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 08/10/2020 | Paid | $112.50 |
| PRM 8200 20060424770 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 06/08/2020 | Paid | $23.75 |
| PRM 8200 20052023514 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 05/26/2020 | Paid | $178.14 |
| PRM 8200 20041620296 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 04/20/2020 | Paid | $178.14 |
| PRM 8200 20031316886 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 03/16/2020 | Paid | $337.50 |
| PRM 8200 20012811253 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 01/30/2020 | Paid | $9,006.25 |
| PRM 8200 19121106867 | DEVELOPMENT SERVICES, INTERNET APPLICATION | 12/12/2019 | Paid | $1,256.25 |
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.