PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | DIRECTAPPS INC |
PAYMENT REQUEST | Select a payment request. |
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 20012811123 | Application Software, Microcomputer | 01/29/2020 | Paid | $1,500.00 |
PRM 1100 20010608892 | Application Software, Microcomputer | 01/07/2020 | Paid | $1,750.00 |
PRM 1100 19112605632 | Application Software, Microcomputer | 11/27/2019 | Paid | $1,720.00 |
PRM 1100 19110603897 | Application Software, Microcomputer | 11/08/2019 | Paid | $3,640.00 |
PRM 1100 19102802861 | Application Software, Microcomputer | 10/29/2019 | Paid | $8,840.00 |
PRM 1100 19101100886 | Application Software, Microcomputer | 10/14/2019 | Paid | $700.00 |
PRM 1100 19080128458 | Application Software, Microcomputer | 08/05/2019 | Paid | $3,640.00 |
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.