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 | REDVECTOR.COM 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 24040921950 | DATA PROCESSING SERVICES AND SOFTWARE | 04/11/2024 | Paid | $1,875.00 |
| PRM 8600 24010910942 | DATA PROCESSING SERVICES AND SOFTWARE | 01/11/2024 | Paid | $1,875.00 |
| PRM 8600 23101101336 | DATA PROCESSING SERVICES AND SOFTWARE | 10/16/2023 | Paid | $1,875.00 |
| PRM 8600 23071027663 | DATA PROCESSING SERVICES AND SOFTWARE | 07/13/2023 | Paid | $1,875.00 |
| PRM 8600 23041719384 | DATA PROCESSING SERVICES AND SOFTWARE | 04/19/2023 | Paid | $1,875.00 |
| PRM 8600 23011109668 | DATA PROCESSING SERVICES AND SOFTWARE | 01/17/2023 | Paid | $1,875.00 |
| PRM 8600 22101201613 | DATA PROCESSING SERVICES AND SOFTWARE | 10/13/2022 | Paid | $1,875.00 |
| PRM 8600 22083030379 | DATA PROCESSING SERVICES AND SOFTWARE | 09/01/2022 | Paid | $1,875.00 |
| PRM 8600 22041117749 | DATA PROCESSING SERVICES AND SOFTWARE | 04/12/2022 | Paid | $1,875.00 |
| PRM 8600 21122407933 | DATA PROCESSING SERVICES AND SOFTWARE | 12/28/2021 | Paid | $5,625.00 |
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.