Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 18092031752 | Software Maintenance/Support | 09/21/2018 | Paid | $311.40 |
| PRM 5600 18071225630 | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 07/13/2018 | Paid | $622.80 |
| PRM 5600 18051420360 | Application Software, Microcomputer | 05/15/2018 | Paid | $311.40 |
| PRM 5600 18032716152 | Software Maintenance/Support | 03/28/2018 | Paid | $311.40 |
| PRM 5600 17112805116 | Software Maintenance/Support | 11/29/2017 | Paid | $2,179.80 |
| PRM 5600 17091233307 | Software Maintenance/Support | 09/13/2017 | Paid | $311.40 |
| PRM 5600 17082531734 | Software Maintenance/Support | 08/28/2017 | Paid | $311.40 |
| PRM 5600 17040418229 | Software Maintenance/Support | 04/05/2017 | Paid | $295.20 |
| PRM 5600 17011710196 | Software Maintenance/Support | 01/18/2017 | Paid | $1,771.20 |
| PRM 5600 16121907505 | Software Maintenance/Support | 12/20/2016 | Paid | $295.20 |
| PRM 5600 16121206610 | Software Maintenance/Support | 12/13/2016 | Paid | $359.04 |
| PRM 5600 16082635506 | Software Maintenance/Support | 08/29/2016 | Paid | $295.20 |
| PRM 5600 16080533049 | Software Maintenance/Support | 08/08/2016 | Paid | $295.20 |
| PRM 5600 16052525554 | Software Maintenance/Support | 05/26/2016 | Paid | $295.20 |
| PRM 5600 16021114124 | COMPUTER ACCESSORIES AND SUPPLIES | 02/12/2016 | Paid | $295.20 |
| PRM 5600 15110403966 | Software Maintenance/Support | 11/05/2015 | Paid | $427.41 |
| PRM 5600 15042822842 | Software Maintenance/Support | 04/29/2015 | Paid | $263.53 |
| PRM 5600 15021114040 | Software Maintenance/Support | 02/12/2015 | Paid | $263.53 |
| PRM 5600 14111004704 | Application Software, Microcomputer | 11/12/2014 | Paid | $527.06 |
| PRM 5600 14110304000 | Software Maintenance/Support | 11/04/2014 | Paid | $2,102.15 |
| PRM 5600 13061125407 | Application Software, Microcomputer | 06/12/2013 | Paid | $525.20 |
| PRM 5600 13041619886 | Application Software, Microcomputer | 04/17/2013 | Paid | $1,089.79 |
| PRM 5600 13030716157 | Software Maintenance/Support | 03/08/2013 | Paid | $262.60 |
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.