Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
| ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | FOREFRONT TOPCO 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 9100 24050625272 | Software Maintenance/Support | 05/07/2024 | Outstanding | $5,776.58 |
| PRM 9100 24040321261 | Software Maintenance/Support | 04/04/2024 | Paid | $5,776.58 |
| PRM 9100 24031218235 | Software Maintenance/Support | 03/14/2024 | Paid | $5,776.58 |
| PRM 9100 24030117119 | Software Maintenance/Support | 03/05/2024 | Paid | $238,653.00 |
| PRM 9100 24011711765 | Software Maintenance/Support | 01/18/2024 | Paid | $30,490.00 |
| PRM 9100 23121308134 | Software Maintenance/Support | 12/14/2023 | Paid | $30,490.00 |
| PRM 9100 23112105694 | Software Maintenance/Support | 11/22/2023 | Paid | $30,490.00 |
| PRM 9100 23101201646 | Software Maintenance/Support | 10/16/2023 | Paid | $30,489.99 |
| PRM 9100 23092736768 | Software Maintenance/Support | 09/28/2023 | Paid | $30,489.99 |
| PRM 9100 23082933172 | Software Maintenance/Support | 08/31/2023 | Paid | $30,489.99 |
| PRM 9100 23072028821 | Software Maintenance/Support | 07/24/2023 | Paid | $30,489.99 |
| PRM 9100 23062826295 | Software Maintenance/Support | 06/29/2023 | Paid | $60,979.98 |
| PRM 9100 23062025379 | Software Maintenance/Support | 06/22/2023 | Paid | $30,489.99 |
| PRM 9100 23051021705 | Software Maintenance/Support | 05/15/2023 | Paid | $232,589.99 |
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.