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 | VECTORWORKS 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 24061129726 | Software Maintenance/Support | 06/13/2024 | Outstanding | $24,480.00 |
PRM 8200 24061229896 | Software Maintenance/Support | 06/13/2024 | Outstanding | $1,530.00 |
PRM 8200 24061229899 | Software Maintenance/Support | 06/13/2024 | Outstanding | $1,530.00 |
PRM 8200 24060729316 | Software Maintenance/Support | 06/11/2024 | Outstanding | $4,590.00 |
PRM 8200 24061029478 | Software Maintenance/Support | 06/11/2024 | Outstanding | $1,530.00 |
PRM 8200 21121507199 | Software Maintenance/Support | 12/16/2021 | Paid | $33,322.50 |
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.