Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR 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 5600 22112905801 | Application Software, Microcomputer | 12/01/2022 | Paid | $392.48 |
| PRM 5600 22101301718 | Software Maintenance/Support | 10/17/2022 | Paid | $157.69 |
| PRM 5600 22062424244 | Software Maintenance/Support | 06/28/2022 | Paid | $672.82 |
| PRM 5600 21102602467 | Software Maintenance/Support | 10/28/2021 | Paid | $924.85 |
| PRM 5600 21083130545 | Software Maintenance/Support | 09/02/2021 | Paid | $620.16 |
| PRM 5600 20121506678 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 12/17/2020 | Paid | $213.69 |
| PRM 5600 19112005182 | Software Maintenance/Support | 11/22/2019 | Paid | $209.82 |
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.