Data Drill Down for All Months & All Years
PROGRAM
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | Select a program. |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Programs | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| APPLICATION LIFECYCLE MANAGEMENT (FY24-FY28) | $95,457.81 |
| COMMUNICATION TRAILER IMPROVEMENTS AT SCADA MASTER RADIO SI | $70,001.50 |
| COMPUTERIZED MAINTENANCE MGMT SYST - VERTICAL ASSETS FY20-25 | $39,240.00 |
| DATA CENTER REFRESH (FY21-25) | $94,566.45 |
| DATACENTER LIFE CYCLE MANAGEMENT FY24-26 | $79.00 |
| END USER COMPUTE LIFECYCLE MANAGEMENT FY24-26 | $52,303.07 |
| GLEN BELL SERVICE CENTER SECURITY CONVERSION TO GENETEC | $92,153.00 |
| NETWORK LIFE CYCLE MANAGEMENT FY24-26 | $18,269.39 |
| NORTH SERVICE ANNEX BUILDING ROOF REPLACEMENT - WATER | $5,690.05 |
| SOUTH 1ST SERVICE CENTER HVAC RENEWAL PROJECT | $4,101.70 |
| TIM LOUVIERE SERVICE CENTER TECH SHOP REMODEL | $1,349.20 |
| ULLRICH TRUCK SCALE SYSTEM REHABILITATION | $7,987.40 |
| WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS | $125,218.16 |
| WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS - ATXN | $42,972.07 |
| WALLER CREEK CENTER RENOVATION | $3,148.42 |
| WTP4 SITE SECURITY SYSTEM CONVERSION | $150,139.87 |