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 | PCMG 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 18031915258 | Software Maintenance/Support | 03/20/2018 | Paid | $311.40 |
| PRM 5600 18030914507 | Software Maintenance/Support | 03/12/2018 | Paid | $311.40 |
| PRM 5600 18020911781 | Software Maintenance/Support | 02/12/2018 | Paid | $311.40 |
| PRM 5600 18011309677 | Software Maintenance/Support | 01/16/2018 | Paid | $622.80 |
| PRM 5600 17081630844 | Software Maintenance/Support | 08/17/2017 | Paid | $311.40 |
| PRM 5600 16120505892 | Software Maintenance/Support | 12/06/2016 | Paid | $295.20 |
| PRM 5600 16091437533 | Software Maintenance/Support | 09/15/2016 | Paid | $295.20 |
| PRM 5600 16061627631 | Software Maintenance/Support | 06/17/2016 | Paid | $295.20 |
| PRM 5600 15022315070 | Software Maintenance/Support | 02/24/2015 | Paid | $189.96 |
| PRM 5600 15010810322 | Software Maintenance/Support | 01/09/2015 | Paid | $263.53 |
| PRM 5600 13041619886 | Application Software, Microcomputer | 04/17/2013 | Paid | $242.40 |
| PRM 5600 13040318690 | Application Software, Microcomputer | 04/04/2013 | Paid | $1,349.36 |
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.