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 | SERVICES-OTHER |
| PAYEE | PLUG & PAY TECHNOLOGIES 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 8600 21101501506 | Software Maintenance/Support | 10/18/2021 | Paid | $96.40 |
| PRM 8600 21091031567 | Software Maintenance/Support | 09/13/2021 | Paid | $122.55 |
| PRM 8600 21081129005 | Software Maintenance/Support | 08/16/2021 | Paid | $133.15 |
| PRM 8600 21070925625 | Software Maintenance/Support | 07/12/2021 | Paid | $846.45 |
| PRM 8600 21063024898 | Software Maintenance/Support | 07/06/2021 | Paid | $547.10 |
| PRM 8600 21051920771 | Software Maintenance/Support | 05/20/2021 | Paid | $71.60 |
| PRM 8600 21040816770 | Software Maintenance/Support | 04/12/2021 | Paid | $54.35 |
| PRM 8600 21031013934 | Software Maintenance/Support | 03/11/2021 | Paid | $15.00 |
| PRM 8600 21021112010 | Software Maintenance/Support | 02/16/2021 | Paid | $15.00 |
| PRM 8600 20121506766 | Software Maintenance/Support | 02/08/2021 | Paid | $31.20 |
| PRM 8600 21012009617 | Software Maintenance/Support | 01/22/2021 | Paid | $15.00 |
| PRM 8600 20112304754 | Software Maintenance/Support | 11/24/2020 | Paid | $46.45 |
| PRM 8600 20101601642 | Software Maintenance/Support | 10/19/2020 | Paid | $147.35 |
| PRM 8600 20091834354 | Software Maintenance/Support | 09/21/2020 | Paid | $310.95 |
| PRM 8600 20081230854 | Software Maintenance/Support | 08/13/2020 | Paid | $269.15 |
| PRM 8600 20073129830 | Software Maintenance/Support | 08/04/2020 | Paid | $355.15 |
| PRM 8600 20061025129 | Software Maintenance/Support | 06/11/2020 | Paid | $199.90 |
| PRM 8600 20051322762 | Software Maintenance/Support | 05/14/2020 | Paid | $20.45 |
| PRM 8600 20040819565 | Software Maintenance/Support | 04/09/2020 | Paid | $36.80 |
| PRM 8600 20031316890 | Software Maintenance/Support | 03/16/2020 | Paid | $162.50 |
| PRM 8600 20021813981 | Software Maintenance/Support | 02/19/2020 | Paid | $49.75 |
| PRM 8600 20012210664 | Software Maintenance/Support | 01/23/2020 | Paid | $38.15 |
| PRM 8600 19121106918 | Software Maintenance/Support | 12/13/2019 | Paid | $45.75 |
| PRM 8600 19120906595 | Software Maintenance/Support | 12/10/2019 | Paid | $34.90 |
| PRM 5600 17062826239 | Software Maintenance/Support | 06/29/2017 | Paid | $914.15 |
| PRM 5600 17041319108 | Software Maintenance/Support | 04/14/2017 | Paid | $708.60 |
| PRM 5600 17032016604 | Software Maintenance/Support | 03/21/2017 | Paid | $763.40 |
| PRM 5600 17030315003 | Software Maintenance/Support | 03/06/2017 | Paid | $413.50 |
| PRM 5600 17021312986 | Software Maintenance/Support | 02/14/2017 | Paid | $487.05 |
| PRM 5600 16122007680 | Software Maintenance/Support | 12/21/2016 | Paid | $536.80 |
| PRM 5600 16120505879 | Software Maintenance/Support | 12/06/2016 | Paid | $650.50 |
| PRM 5600 16101701244 | Software Maintenance/Support | 10/18/2016 | Paid | $614.80 |
| PRM 5600 16091637830 | Software Maintenance/Support | 09/19/2016 | Paid | $583.50 |
| PRM 5600 16090336321 | Software Maintenance/Support | 09/06/2016 | Paid | $627.35 |
| PRM 5600 16071431005 | Software Maintenance/Support | 07/15/2016 | Paid | $1,339.40 |
| PRM 5600 16061727819 | Software Maintenance/Support | 06/20/2016 | Paid | $646.00 |
| PRM 5600 16041922127 | Software Maintenance/Support | 04/20/2016 | Paid | $660.80 |
| PRM 5600 16031417990 | Software Maintenance/Support | 03/15/2016 | Paid | $548.50 |
| PRM 5600 16021914901 | Software Maintenance/Support | 02/22/2016 | Paid | $506.95 |
| PRM 5600 16011911635 | Software Maintenance/Support | 01/20/2016 | Paid | $448.20 |
| PRM 5600 15123009362 | Software Maintenance/Support | 12/31/2015 | Paid | $400.00 |
| PRM 5600 15123009367 | Software Maintenance/Support | 12/31/2015 | Paid | $470.20 |
| PRM 5600 15102803275 | Software Maintenance/Support | 10/29/2015 | Paid | $538.16 |
| PRM 5600 15102703027 | Software Maintenance/Support | 10/28/2015 | Paid | $580.29 |
| PRM 5600 15083136907 | Software Maintenance/Support | 09/01/2015 | Paid | $578.87 |
| PRM 5600 15072232362 | Software Maintenance/Support | 07/23/2015 | Paid | $517.17 |
| PRM 5600 15062428969 | Software Maintenance/Support | 06/25/2015 | Paid | $456.70 |
| PRM 5600 15052025412 | Software Maintenance/Support | 05/21/2015 | Paid | $566.65 |
| PRM 5600 15050623919 | Software Maintenance/Support | 05/07/2015 | Paid | $1,879.83 |
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.