Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| 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 21101801708 | Software Maintenance/Support | 10/21/2021 | Paid | $801.52 |
| PRM 5600 21062323899 | Software Maintenance/Support | 06/24/2021 | Paid | $460,267.00 |
| PRM 5600 21012610129 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 01/28/2021 | Paid | $1,300.64 |
| PRM 5600 20100200171 | Software Maintenance/Support | 10/05/2020 | Paid | $95,738.77 |
| PRM 5600 20091033515 | Software Maintenance/Support | 09/14/2020 | Paid | $1,001.90 |
| PRM 5600 20071427740 | Software Maintenance/Support | 07/16/2020 | Paid | $333,573.42 |
| PRM 5600 20070226888 | Software Maintenance/Support | 07/07/2020 | Paid | $5,669.50 |
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.