Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OTHER 3920 PARENT |
| ACTIVITY | DATASTREAM(MP5) CMMS SOFTWARE |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INFOR (US) 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 17081630851 | Software Maintenance/Support | 08/17/2017 | Paid | $19,137.60 |
| PRM 5600 14052724276 | Software Maintenance/Support | 05/28/2014 | Paid | $625.88 |
| PRM 5600 14020512634 | Software Maintenance/Support | 02/06/2014 | Paid | $13,127.60 |
| PRM 5600 13121808374 | Software Maintenance/Support | 12/19/2013 | Paid | $8,556.10 |
| PRM 5600 13120907167 | Software Maintenance/Support | 12/10/2013 | Paid | $15,679.54 |
| PRM 5600 13112005732 | Software Maintenance/Support | 11/21/2013 | Paid | $1,855.84 |
| PRM 5600 13110404139 | Software Maintenance/Support | 11/05/2013 | Paid | $4,867.47 |
| PRM 5600 13100100052 | Software Maintenance/Support | 10/02/2013 | Paid | $6,994.92 |
| PRM 5600 13091735398 | Software Maintenance/Support | 09/18/2013 | Paid | $900.00 |
| PRM 5600 13080731661 | Software Maintenance/Support | 08/08/2013 | Paid | $2,785.94 |
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.