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 | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DIRECTAPPS 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 |
---|---|---|---|---|
PRC 1100 MAX121317 | Software Maintenance/Support | 11/09/2023 | Paid | $15,285.00 |
PRC 1100 MAX119669 | Software Maintenance/Support | 09/28/2023 | Paid | $1,350.00 |
PRC 1100 MAX119672 | Software Maintenance/Support | 09/28/2023 | Paid | $21,160.00 |
PRC 1100 MAX118369 | Software Maintenance/Support | 08/31/2023 | Paid | $810.00 |
PRC 1100 MAX118373 | Software Maintenance/Support | 08/31/2023 | Paid | $4,725.00 |
PRC 1100 MAX118376 | Software Maintenance/Support | 08/31/2023 | Paid | $17,480.00 |
PRC 1100 MAX117923 | Software Maintenance/Support | 08/17/2023 | Paid | $2,700.00 |
PRC 1100 MAX117567 | Software Maintenance/Support | 08/01/2023 | Paid | $19,773.00 |
PRC 1100 MAX116017 | Software Maintenance/Support | 06/22/2023 | Paid | $18,877.00 |
PRC 1100 MAX114932 | Software Maintenance/Support | 05/22/2023 | Paid | $18,400.00 |
PRC 1100 MAX114481 | Software Maintenance/Support | 05/09/2023 | Paid | $8,625.00 |
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.