Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | HEWLETT-PACKARD CO |
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 09032522862 | Software Maintenance/Support | 03/26/2009 | Paid | $17,514.89 |
PRM 5600 09022519300 | SERVERS, FILE, MICROCOMPUTER | 02/26/2009 | Paid | $13,408.92 |
PRM 5600 09022519300 | Software Maintenance/Support | 02/26/2009 | Paid | $1,720.74 |
PRM 5600 09022519300 | Tools, Computer | 02/26/2009 | Paid | $1,662.26 |
PRM 5600 09010512123 | Software Maintenance/Support | 01/06/2009 | Paid | $23,144.78 |
PRM 5600 08100100044 | SERVERS, FILE, MICROCOMPUTER | 10/02/2008 | Paid | $1,857.42 |
PRM 5600 08100100044 | Tools, Computer | 10/02/2008 | Paid | $1,269.90 |
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.