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 | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | REACH SPORTS MARKETING GROUP, 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 9100 23091935705 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 09/21/2023 | Paid | $5,400.00 |
PRM 9100 22101001182 | Software Maintenance/Support | 10/11/2022 | Paid | $6,075.00 |
PRM 9100 21110103155 | Software Maintenance/Support | 11/04/2021 | Paid | $11,475.00 |
PRM 9100 20120305624 | Software Maintenance/Support | 12/07/2020 | Paid | $12,616.03 |
PRM 9100 19092433624 | Software Maintenance/Support | 09/25/2019 | Paid | $15,597.00 |
PRM 5600 17112104734 | Software Maintenance/Support | 11/22/2017 | Paid | $5,300.00 |
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.