Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | PARK PLANNING & DEVELOPMENT |
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 5600 20062926539 | Software Maintenance/Support | 07/06/2020 | Paid | $83.88 |
PRM 5600 20020612478 | Application Software, Microcomputer | 02/10/2020 | Paid | $657.98 |
PRM 5600 19101401090 | Software Maintenance/Support | 10/17/2019 | Paid | $592.18 |
PRM 5600 19101401096 | Software Maintenance/Support | 10/17/2019 | Paid | $592.18 |
PRM 5600 19082730914 | Application Software, Microcomputer | 08/30/2019 | Paid | $657.98 |
PRM 5600 19070225614 | Application Software, Microcomputer | 07/08/2019 | Paid | $306.04 |
PRM 5600 19070125421 | Application Software, Microcomputer | 07/03/2019 | Paid | $723.78 |
PRM 5600 19061724041 | Application Software, Microcomputer | 06/20/2019 | Paid | $306.04 |
PRM 5600 19050219860 | Application Software, Microcomputer | 05/06/2019 | Paid | $131.60 |
PRM 5600 19041217739 | Application Software, Microcomputer | 04/16/2019 | Paid | $131.60 |
PRM 5600 19040316685 | Application Software, Microcomputer | 04/05/2019 | Paid | $197.39 |
PRM 5600 19012509494 | Software Maintenance/Support | 01/29/2019 | Paid | $460.59 |
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.