PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
PAYEE | SOFTWARE ONE, 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 |
---|---|---|---|---|
PRC 1100 MAX83643 | Software Maintenance/Support | 10/08/2020 | Paid | $2,162.06 |
PRC 1100 MAX82194 | Software Maintenance/Support | 09/28/2020 | Paid | $1,428.91 |
PRC 1100 MAX82189 | Software Maintenance/Support | 08/31/2020 | Paid | $1,413.80 |
PRC 1100 MAX82190 | Software Maintenance/Support | 08/31/2020 | Paid | $1,611.17 |
PRC 1100 MAX82191 | Software Maintenance/Support | 08/31/2020 | Paid | $1,495.08 |
PRC 1100 MAX82192 | Software Maintenance/Support | 08/31/2020 | Paid | $2,067.45 |
PRC 1100 MAX82195 | Software Maintenance/Support | 08/31/2020 | Paid | $1,057.31 |
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.