Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | GEOSPATIAL INNOVATIONS 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 09081039533 | GIS SOFTWARE PRE-PACKAGED | 08/11/2009 | Paid | $4,168.41 |
| PRM 1100 09080639311 | GIS SOFTWARE PRE-PACKAGED | 08/07/2009 | Paid | $8,900.00 |
| PRM 1100 09062033719 | GIS SOFTWARE PRE-PACKAGED | 06/22/2009 | Paid | $337.50 |
| PRM 1100 09031321495 | GIS SOFTWARE PRE-PACKAGED | 03/16/2009 | Paid | $2,747.65 |
| PRM 1100 09020416478 | GIS SOFTWARE PRE-PACKAGED | 02/05/2009 | Paid | $6,675.00 |
| PRM 1100 08122211180 | GIS SOFTWARE PRE-PACKAGED | 12/23/2008 | Paid | $5,226.62 |
| PRM 1100 08121510522 | GIS SOFTWARE PRE-PACKAGED | 12/16/2008 | Paid | $600.00 |
| PRM 1100 08121210349 | GIS SOFTWARE PRE-PACKAGED | 12/15/2008 | Paid | $17,800.00 |
| PRM 1100 08101502157 | GIS SOFTWARE PRE-PACKAGED | 10/16/2008 | Paid | $11,125.00 |
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.