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 | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | VERMONT SYSTEMS, 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 17091333464 | Software Maintenance/Support | 09/14/2017 | Paid | $4,240.00 |
PRM 5600 17081430438 | Software Maintenance/Support | 08/15/2017 | Paid | $4,915.00 |
PRM 5600 17071127329 | Software Maintenance/Support | 07/12/2017 | Paid | $4,915.00 |
PRM 5600 17060824451 | Software Maintenance/Support | 06/09/2017 | Paid | $4,915.00 |
PRM 5600 17050821340 | Software Maintenance/Support | 05/09/2017 | Paid | $4,915.00 |
PRM 5600 17041018558 | Software Maintenance/Support | 04/11/2017 | Paid | $4,915.00 |
PRM 5600 17031315919 | Software Maintenance/Support | 03/14/2017 | Paid | $4,915.00 |
PRM 5600 17020912767 | Software Maintenance/Support | 02/10/2017 | Paid | $4,915.00 |
PRM 5600 17011109709 | Software Maintenance/Support | 01/12/2017 | Paid | $4,915.00 |
PRM 5600 16112104825 | Software Maintenance/Support | 11/22/2016 | Paid | $4,915.00 |
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.