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 | EXECUTIVE INFORMATION SYSTEMS LLC |
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 MAX99634 | Software Maintenance/Support | 03/01/2022 | Paid | $57,770.00 |
PRC 1100 MAX92130 | Software Maintenance/Support | 07/13/2021 | Paid | $56,886.70 |
PRC 1100 MAX86028 | Software Maintenance/Support | 12/22/2020 | Paid | $8,376.75 |
PRC 1100 MAX82773 | Software Maintenance/Support | 09/21/2020 | Paid | $51,344.50 |
PRC 1100 MAX79017 | Software Maintenance/Support | 05/28/2020 | Paid | $4,228.49 |
PRC 1100 MAX73795 | Software Maintenance/Support | 12/20/2019 | Paid | $33,014.50 |
PRM 1100 19081229471 | Software Maintenance/Support | 08/13/2019 | Paid | $41,302.82 |
PRM 1100 18112004531 | Software Maintenance/Support | 11/21/2018 | Paid | $26,154.62 |
PRM 1100 18072026226 | Application Software, Microcomputer | 07/23/2018 | Paid | $14,916.57 |
PRM 1100 18051820746 | Application Software, Microcomputer | 05/21/2018 | Paid | $30,324.00 |
PRM 1100 17070526732 | Application Software, Microcomputer | 07/06/2017 | Paid | $24,428.00 |
PRM 1100 16061627560 | Application Software, Microcomputer | 06/17/2016 | Paid | $24,152.00 |
PRM 1100 14120206289 | Application Software, Microcomputer | 12/02/2014 | Paid | $25,710.00 |
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.