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 | HIGH PERFORMANCE SMARTEBUILDING, 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 MAX99422 | Software Maintenance/Support | 02/28/2022 | Paid | $401,457.60 |
PRC 1100 MAX90083 | Software Maintenance/Support | 05/04/2021 | Paid | $399,000.00 |
PRC 1100 MAX80323 | Software Maintenance/Support | 07/02/2020 | Paid | $399,000.00 |
PRM 1100 19060422825 | Application Software, Microcomputer | 06/05/2019 | Paid | $385,000.00 |
PRM 1100 18031414939 | Application Software, Microcomputer | 03/15/2018 | Paid | $385,000.00 |
PRM 1100 17053023242 | Application Software, Microcomputer | 05/31/2017 | Paid | $385,000.00 |
PRM 1100 16052725778 | Application Software, Microcomputer | 05/31/2016 | Paid | $288,750.00 |
PRM 1100 16050924042 | Application Software, Microcomputer | 05/10/2016 | Paid | $96,249.97 |
PRM 1100 15090137034 | Application Software, Microcomputer | 09/02/2015 | Paid | $206,250.00 |
PRM 1100 15042021772 | Application Software, Microcomputer | 04/21/2015 | Paid | $165,000.00 |
PRM 1100 15031817878 | Application Software, Microcomputer | 03/19/2015 | Paid | $82,500.00 |
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.