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 | CREDIT CARD ADMIN FEES |
| 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 5600 18101601703 | Software Maintenance/Support | 10/17/2018 | Paid | $32.95 |
| PRM 5600 18092031746 | Software Maintenance/Support | 09/21/2018 | Paid | $63.85 |
| PRM 5600 18082729231 | Software Maintenance/Support | 08/28/2018 | Paid | $63.75 |
| PRM 5600 18071225604 | Software Maintenance/Support | 07/13/2018 | Paid | $99.55 |
| PRM 5600 18062123618 | Software Maintenance/Support | 06/22/2018 | Paid | $109.90 |
| PRM 5600 18051720687 | Software Maintenance/Support | 05/18/2018 | Paid | $93.85 |
| PRM 5600 18041818043 | Software Maintenance/Support | 04/19/2018 | Paid | $63.45 |
| PRM 5600 18032215739 | Software Maintenance/Support | 03/23/2018 | Paid | $157.95 |
| PRM 5600 18021412136 | Software Maintenance/Support | 02/15/2018 | Paid | $37.45 |
| PRM 5600 18011509706 | Software Maintenance/Support | 01/17/2018 | Paid | $66.00 |
| PRM 5600 17111704354 | Software Maintenance/Support | 11/20/2017 | Paid | $44.35 |
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.