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 | CONSULTING-INFORMATION TECHNOLOGY |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX86521 | Software Maintenance/Support | 01/11/2021 | Paid | $6,366.00 |
| PRC 1100 MAX81796 | Software Maintenance/Support | 08/17/2020 | Paid | $310,201.42 |
| PRM 1100 19081229472 | Software Maintenance/Support | 08/13/2019 | Paid | $310,178.63 |
| PRM 1100 18090530057 | Software Maintenance/Support | 09/06/2018 | Paid | $243,133.61 |
| PRM 1100 17112805063 | Software Maintenance/Support | 11/29/2017 | Paid | $138,165.23 |
| PRM 1100 17112204853 | Software Maintenance/Support | 11/27/2017 | Paid | $110,784.77 |
| PRM 1100 16083135923 | Software Maintenance/Support | 09/01/2016 | Paid | $44,832.73 |
| PRM 1100 16061627555 | Software Maintenance/Support | 06/17/2016 | Paid | $7,400.00 |
| PRM 1100 16051324631 | Software Maintenance/Support | 05/16/2016 | Paid | $21,812.61 |
| PRM 1100 16032919726 | Software Maintenance/Support | 03/30/2016 | Paid | $5,000.00 |
| PRM 1100 15082736619 | Software Maintenance/Support | 08/28/2015 | Paid | $48,759.43 |
| PRM 1100 15050623857 | Software Maintenance/Support | 05/07/2015 | Paid | $81,346.56 |
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.