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 | RECTRAC, LLC |
| 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 24051626546 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 05/20/2024 | Paid | $5,474.70 |
| PRM 8600 24041122258 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 04/15/2024 | Paid | $5,474.70 |
| PRM 8600 24040921893 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 04/10/2024 | Paid | $5,474.70 |
| PRM 8600 24022115887 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 02/22/2024 | Paid | $5,474.70 |
| PRM 8600 24012412580 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 01/25/2024 | Paid | $5,474.70 |
| PRM 8600 23121107689 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 12/12/2023 | Paid | $5,474.70 |
| PRM 8600 23111504991 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 11/16/2023 | Paid | $28,961.10 |
| PRM 8600 23111504993 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 11/16/2023 | Paid | $5,474.70 |
| PRM 8600 23101201630 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 10/16/2023 | Paid | $43.75 |
| PRM 8600 23092937174 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 10/03/2023 | Paid | $5,214.00 |
| PRM 8600 23081031049 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 08/14/2023 | Paid | $5,214.00 |
| PRM 8600 23072729643 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 07/31/2023 | Paid | $5,214.00 |
| PRM 8600 23072729647 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 07/31/2023 | Paid | $5,214.00 |
| PRM 8600 23050521277 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 05/09/2023 | Paid | $5,214.00 |
| PRM 8600 23041419216 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 04/19/2023 | Paid | $5,214.00 |
| PRM 8600 23030815186 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 03/09/2023 | Paid | $5,214.00 |
| PRM 8600 23030614852 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 03/07/2023 | Paid | $5,214.00 |
| PRM 8600 23012310944 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 01/26/2023 | Paid | $5,214.00 |
| PRM 8600 22120706669 | Software Maintenance/Support | 12/08/2022 | Paid | $5,214.00 |
| PRM 8600 22110904176 | Software Maintenance/Support | 11/10/2022 | Paid | $3,441.61 |
| PRM 8600 22102703179 | Software Maintenance/Support | 10/31/2022 | Paid | $5,474.55 |
| PRM 8600 22102803224 | Software Maintenance/Support | 10/31/2022 | Paid | $23,879.84 |
| PRM 8600 22092232624 | Software Maintenance/Support | 09/26/2022 | Paid | $5,213.86 |
| PRM 8600 22081028511 | Software Maintenance/Support | 08/11/2022 | Paid | $5,213.86 |
| PRM 8600 22070725457 | Software Maintenance/Support | 07/11/2022 | Paid | $5,213.86 |
| PRM 8600 22060622615 | Software Maintenance/Support | 06/07/2022 | Paid | $5,213.86 |
| PRM 8600 22051820927 | Software Maintenance/Support | 05/19/2022 | Paid | $5,213.86 |
| PRM 8600 22041518234 | Software Maintenance/Support | 04/18/2022 | Paid | $5,213.86 |
| PRM 8600 22031114940 | Software Maintenance/Support | 03/14/2022 | Paid | $5,213.86 |
| PRM 8600 22021412344 | Software Maintenance/Support | 02/17/2022 | Paid | $5,213.86 |
| PRM 8600 22011809764 | Software Maintenance/Support | 01/19/2022 | Paid | $5,213.86 |
| PRM 8600 21122007590 | Software Maintenance/Support | 12/21/2021 | Paid | $5,213.86 |
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.