Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
|---|---|
| FUND | SW-SOLID WASTE CIP |
| PROGRAM | CAPITAL EQUIPMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CAROLINA SOFTWARE 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 5600 10061026729 | Transportation of Goods (Freight) | 06/11/2010 | Paid | $400.00 |
| PRM 5600 10061026729 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 06/11/2010 | Paid | $1,213.56 |
| PRM 5600 10061026729 | ADAPTER, SERIAL/PARALLEL (ISA), MICROCOMPUTER | 06/11/2010 | Paid | $235.40 |
| PRM 5600 10061026729 | Application Software, Microcomputer | 06/11/2010 | Paid | $2,950.00 |
| PRM 5600 10061026729 | CABINETS & ENCLOSURES | 06/11/2010 | Paid | $1,386.96 |
| PRM 5600 10061026729 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 06/11/2010 | Paid | $500.00 |
| PRM 5600 10061026729 | SERVERS, FILE, MICROCOMPUTER | 06/11/2010 | Paid | $699.00 |
| PRM 5600 10061026729 | Hotel/Motel Accomodations | 06/11/2010 | Paid | $576.00 |
| PRM 5600 10061026729 | Installation Services (Not Otherwise Classified) | 06/11/2010 | Paid | $1,980.00 |
| PRM 5600 10061026729 | KEYPAD, NUMERIC, DETACHABLE | 06/11/2010 | Paid | $677.05 |
| PRM 5600 10061026729 | Network Components: Adapter Cards, Bridges, Connec | 06/11/2010 | Paid | $650.00 |
| PRM 5600 10061026729 | Printers, Thermal | 06/11/2010 | Paid | $698.10 |
| PRM 5600 10061026729 | FLANGES, BASE | 06/11/2010 | Paid | $38.50 |
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.