Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMAZON WEB SERVICES, 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 1100 17091933915 | Software Maintenance/Support | 09/20/2017 | Paid | $1,042.77 |
| PRM 1100 17081530516 | Software Maintenance/Support | 08/16/2017 | Paid | $949.44 |
| PRM 1100 17073129037 | Software Maintenance/Support | 08/01/2017 | Paid | $1,013.24 |
| PRM 1100 17072628578 | Software Maintenance/Support | 07/27/2017 | Paid | $867.81 |
| PRM 1100 17053123445 | Software Maintenance/Support | 06/01/2017 | Paid | $16.43 |
| PRM 1100 17053123454 | Software Maintenance/Support | 06/01/2017 | Paid | $4.68 |
| PRM 1100 17053023235 | Software Maintenance/Support | 05/31/2017 | Paid | $963.01 |
| PRM 1100 17042520112 | Software Maintenance/Support | 04/26/2017 | Paid | $56.67 |
| PRM 1100 17040718468 | Software Maintenance/Support | 04/10/2017 | Paid | $646.71 |
| PRM 1100 17033017759 | Software Maintenance/Support | 03/31/2017 | Paid | $12.00 |
| PRM 1100 17033017761 | Software Maintenance/Support | 03/31/2017 | Paid | $12.00 |
| PRM 1100 17031716454 | Software Maintenance/Support | 03/20/2017 | Paid | $531.99 |
| PRM 1100 17021513261 | Software Maintenance/Support | 02/16/2017 | Paid | $586.57 |
| PRM 1100 17011109653 | Software Maintenance/Support | 01/12/2017 | Paid | $595.84 |
| PRM 1100 16121907462 | Software Maintenance/Support | 12/20/2016 | Paid | $644.27 |
| PRM 1100 16112905337 | Software Maintenance/Support | 11/30/2016 | Paid | $773.79 |
| PRM 1100 16101801370 | Software Maintenance/Support | 10/19/2016 | Paid | $774.31 |
| PRM 1100 16091637801 | Software Maintenance/Support | 09/19/2016 | Paid | $746.05 |
| PRM 1100 16081734335 | Software Maintenance/Support | 08/18/2016 | Paid | $630.12 |
| PRM 1100 16071831162 | Software Maintenance/Support | 07/19/2016 | Paid | $643.44 |
| PRM 1100 16062428534 | Software Maintenance/Support | 06/27/2016 | Paid | $797.59 |
| PRM 1100 16062228194 | Software Maintenance/Support | 06/23/2016 | Paid | $689.13 |
| PRM 1100 16041321473 | Software Maintenance/Support | 04/14/2016 | Paid | $811.44 |
| PRM 1100 16031818680 | Software Maintenance/Support | 03/21/2016 | Paid | $706.31 |
| PRM 1100 16022315196 | Software Maintenance/Support | 02/24/2016 | Paid | $492.50 |
| PRM 1100 16011210621 | Software Maintenance/Support | 01/13/2016 | Paid | $551.72 |
| PRM 1100 15121407656 | Software Maintenance/Support | 12/15/2015 | Paid | $493.61 |
| PRM 1100 15111004453 | Software Maintenance/Support | 11/12/2015 | Paid | $508.66 |
| PRM 1100 15101300959 | Software Maintenance/Support | 10/14/2015 | Paid | $505.13 |
| PRM 1100 15091438343 | Software Maintenance/Support | 09/15/2015 | Paid | $514.21 |
| PRM 1100 15091038135 | Software Maintenance/Support | 09/11/2015 | Paid | $528.01 |
| PRM 1100 15072933111 | Software Maintenance/Support | 07/30/2015 | Paid | $460.86 |
| PRM 1100 15072933113 | Software Maintenance/Support | 07/30/2015 | Paid | $989.33 |
| PRM 1100 15042121978 | Software Maintenance/Support | 04/22/2015 | Paid | $475.52 |
| PRM 1100 15031417520 | Software Maintenance/Support | 03/16/2015 | Paid | $288.38 |
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.