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 | SOFTWARE |
| 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 9100 22111004347 | Application Software, Microcomputer | 11/14/2022 | Paid | $7,262.77 |
| PRM 9100 22091932190 | Application Software, Microcomputer | 09/20/2022 | Paid | $21,788.31 |
| PRM 9100 22060222408 | Application Software, Microcomputer | 06/06/2022 | Paid | $7,262.77 |
| PRM 9100 22060122245 | Application Software, Microcomputer | 06/02/2022 | Paid | $59,344.12 |
| PRM 9100 22053122108 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 06/01/2022 | Paid | $24,075.76 |
| PRM 5600 22030714292 | Software Maintenance/Support | 03/08/2022 | Paid | $7,262.77 |
| PRM 5600 22030313964 | Software Maintenance/Support | 03/07/2022 | Paid | $7,262.77 |
| PRM 5600 22030113744 | Software Maintenance/Support | 03/03/2022 | Paid | $7,262.77 |
| PRM 5600 22012610681 | Software Maintenance/Support | 01/31/2022 | Paid | $14,525.54 |
| PRM 5600 21111204121 | Software Maintenance/Support | 11/15/2021 | Paid | $14,525.54 |
| PRM 5600 21101801708 | Software Maintenance/Support | 10/21/2021 | Paid | $1,202.28 |
| PRM 5600 21092132750 | Software Maintenance/Support | 09/23/2021 | Paid | $7,262.77 |
| PRM 5600 21082630244 | Software Maintenance/Support | 08/30/2021 | Paid | $14,525.54 |
| PRM 9100 21081229121 | Application Software, Microcomputer | 08/16/2021 | Paid | $9,793.57 |
| PRM 5600 21071526190 | Software Maintenance/Support | 07/19/2021 | Paid | $0.30 |
| PRM 5600 21071325905 | Software Maintenance/Support | 07/15/2021 | Paid | $20,908.22 |
| PRM 5600 21062924670 | Software Maintenance/Support | 07/01/2021 | Paid | $38,893.88 |
| PRM 9100 21051820666 | Application Software, Microcomputer | 05/20/2021 | Paid | $27,757.72 |
| PRM 5600 21050619554 | Software Maintenance/Support | 05/10/2021 | Paid | $42,821.94 |
| PRM 9100 21050619640 | Application Software, Microcomputer | 05/10/2021 | Paid | $49,536.60 |
| PRM 5600 21050319121 | Software Maintenance/Support | 05/06/2021 | Paid | $246,699.94 |
| PRM 5600 20111904468 | Software Maintenance/Support | 11/23/2020 | Paid | $118,701.69 |
| PRM 5600 20091033515 | Software Maintenance/Support | 09/14/2020 | Paid | $200.38 |
| PRM 5600 19092533735 | Software Maintenance/Support | 09/26/2019 | Paid | $201.06 |
| PRM 5600 17042420021 | Software Maintenance/Support | 04/25/2017 | Paid | $63.14 |
| PRM 5600 17042420021 | Application Software, Microcomputer | 04/25/2017 | Paid | $421.06 |
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.