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 | IFACTOR CONSULTING 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 09091643851 | GIS SOFTWARE PRE-PACKAGED | 09/17/2009 | Paid | $24,940.00 |
| PRM 1100 09081940791 | GIS SOFTWARE PRE-PACKAGED | 08/20/2009 | Paid | $1,690.00 |
| PRM 1100 09073038543 | GIS SOFTWARE PRE-PACKAGED | 07/31/2009 | Paid | $13,000.00 |
| PRM 1100 09072838069 | GIS SOFTWARE PRE-PACKAGED | 07/29/2009 | Paid | $630.00 |
| PRM 1100 09061232873 | WEB PAGE DESIGN SERVICE | 06/15/2009 | Paid | $1,800.00 |
| PRM 1100 09042927655 | WEB PAGE DESIGN SERVICE | 04/30/2009 | Paid | $5,400.00 |
| PRM 1100 09033123614 | GIS SOFTWARE PRE-PACKAGED | 04/01/2009 | Paid | $7,727.50 |
| PRM 1100 09032723323 | WEB PAGE DESIGN SERVICE | 03/30/2009 | Paid | $21,000.00 |
| PRM 1100 09031922223 | WEB PAGE DESIGN SERVICE | 03/20/2009 | Paid | $5,400.00 |
| PRM 1100 09031721926 | GIS SOFTWARE PRE-PACKAGED | 03/18/2009 | Paid | $11,270.00 |
| PRM 1100 09030620485 | GIS SOFTWARE PRE-PACKAGED | 03/09/2009 | Paid | $8,371.11 |
| PRM 1100 09022619399 | GIS SOFTWARE PRE-PACKAGED | 02/27/2009 | Paid | $150.00 |
| PRM 1100 09020216041 | GIS SOFTWARE PRE-PACKAGED | 02/03/2009 | Paid | $11,591.25 |
| PRM 1100 09012715179 | GIS SOFTWARE PRE-PACKAGED | 01/28/2009 | Paid | $9,471.18 |
| PRM 1100 08120308801 | GIS SOFTWARE PRE-PACKAGED | 12/04/2008 | Paid | $11,591.25 |
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.