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 | 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 8600 21112405334 | Software Maintenance/Support | 11/29/2021 | Paid | $5,213.86 |
| PRM 8600 21102502316 | Software Maintenance/Support | 10/26/2021 | Paid | $22,726.95 |
| PRM 8600 21102202202 | Software Maintenance/Support | 10/25/2021 | Paid | $5,213.86 |
| PRM 8600 21091031621 | Software Maintenance/Support | 09/14/2021 | Paid | $5,062.00 |
| PRM 8600 21090931504 | Software Maintenance/Support | 09/13/2021 | Paid | $5,062.00 |
| PRM 8600 21081229082 | Software Maintenance/Support | 08/16/2021 | Paid | $5,062.00 |
| PRM 8600 21062824542 | Software Maintenance/Support | 06/29/2021 | Paid | $5,062.00 |
| PRM 8600 21051920773 | Software Maintenance/Support | 05/20/2021 | Paid | $5,062.00 |
| PRM 8600 21041217067 | Software Maintenance/Support | 04/13/2021 | Paid | $5,062.00 |
| PRM 8600 21031114103 | Software Maintenance/Support | 03/15/2021 | Paid | $10,124.00 |
| PRM 8600 21011209040 | Software Maintenance/Support | 01/14/2021 | Paid | $22,065.00 |
| PRM 8600 21010608510 | Software Maintenance/Support | 01/07/2021 | Paid | $5,062.00 |
| PRM 8600 20120705926 | Software Maintenance/Support | 12/08/2020 | Paid | $5,062.00 |
| PRM 8600 20111303990 | Software Maintenance/Support | 11/16/2020 | Paid | $5,062.00 |
| PRM 8600 20100700660 | Software Maintenance/Support | 10/08/2020 | Paid | $5,062.00 |
| PRM 8600 20090232875 | Software Maintenance/Support | 09/03/2020 | Paid | $4,935.00 |
| PRM 8600 20081130786 | Software Maintenance/Support | 08/13/2020 | Paid | $4,935.00 |
| PRM 8600 20071327640 | Software Maintenance/Support | 07/14/2020 | Paid | $4,935.00 |
| PRM 8600 20060524829 | Software Maintenance/Support | 06/08/2020 | Paid | $4,935.00 |
| PRM 8600 20050622116 | Software Maintenance/Support | 05/07/2020 | Paid | $4,935.00 |
| PRM 8600 20040319136 | Software Maintenance/Support | 04/06/2020 | Paid | $4,935.00 |
| PRM 8600 20031016388 | Software Maintenance/Support | 03/11/2020 | Paid | $4,935.00 |
| PRM 8600 20021813976 | Software Maintenance/Support | 02/19/2020 | Paid | $4,935.00 |
| PRM 8600 20010709116 | Software Maintenance/Support | 01/08/2020 | Paid | $9,870.00 |
| PRM 8600 19110603861 | Software Maintenance/Support | 11/07/2019 | Paid | $4,935.00 |
| PRM 8600 19102903171 | Software Maintenance/Support | 10/31/2019 | Paid | $26,602.00 |
| PRM 8600 18102302544 | Software Maintenance/Support | 10/24/2018 | Paid | $20,846.06 |
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.