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 | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | ORACLE AMERICA 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 |
|---|---|---|---|---|
| PRM 1100 19121907574 | Software Maintenance/Support | 12/23/2019 | Paid | $29,432.28 |
| PRM 1100 19100900580 | Software Maintenance/Support | 10/11/2019 | Paid | $44,148.43 |
| PRM 1100 19081630035 | Software Maintenance/Support | 08/20/2019 | Paid | $44,148.43 |
| PRC 1100 MAX70075 | Software Maintenance/Support | 08/05/2019 | Paid | $44,148.43 |
| PRC 1100 MAX70076 | Software Maintenance/Support | 08/05/2019 | Paid | $14,716.14 |
| PRM 1100 19013009726 | Software Maintenance/Support | 02/01/2019 | Paid | $44,148.43 |
| PRM 1100 18092431966 | Software Maintenance/Support | 09/26/2018 | Paid | $44,713.60 |
| PRM 1100 18062123588 | Software Maintenance/Support | 06/25/2018 | Paid | $44,148.42 |
| PRM 1100 18032315792 | Software Maintenance/Support | 03/27/2018 | Paid | $44,148.42 |
| PRM 1100 18012610399 | Software Maintenance/Support | 01/29/2018 | Paid | $44,148.41 |
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.