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 | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | PRECISION TASK GROUP 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 20111203837 | System Implementation and Engineering Services | 11/16/2020 | Paid | $27,038.81 |
| PRM 5600 20100901038 | System Implementation and Engineering Services | 10/13/2020 | Paid | $3,106.59 |
| PRM 5600 20091834310 | System Implementation and Engineering Services | 09/22/2020 | Paid | $5,053.43 |
| PRM 5600 20091834314 | System Implementation and Engineering Services | 09/22/2020 | Paid | $41,600.00 |
| PRM 5600 20082131789 | System Implementation and Engineering Services | 08/25/2020 | Paid | $48,400.00 |
| PRM 5600 20081330955 | System Implementation and Engineering Services | 08/17/2020 | Paid | $55,200.00 |
| PRM 5600 20052723872 | System Implementation and Engineering Services | 05/29/2020 | Paid | $17,600.00 |
| PRM 5600 20050722209 | System Implementation and Engineering Services | 05/12/2020 | Paid | $5,200.00 |
| PRM 5600 20032317623 | System Implementation and Engineering Services | 03/25/2020 | Paid | $8,760.00 |
| PRM 5600 20020311987 | System Implementation and Engineering Services | 02/06/2020 | Paid | $2,600.00 |
| PRM 5600 20020311862 | System Implementation and Engineering Services | 02/05/2020 | Paid | $33,400.00 |
| PRM 5600 19121106818 | System Implementation and Engineering Services | 12/13/2019 | Paid | $26,320.00 |
| PRM 5600 19100300331 | System Implementation and Engineering Services | 10/07/2019 | Paid | $8,800.00 |
| PRM 5600 19100100048 | System Implementation and Engineering Services | 10/03/2019 | Paid | $20,200.00 |
| PRM 5600 19081529926 | System Implementation and Engineering Services | 08/19/2019 | Paid | $16,680.00 |
| PRM 5600 19072427510 | System Implementation and Engineering Services | 07/26/2019 | Paid | $7,000.00 |
| PRM 5600 19062424762 | System Implementation and Engineering Services | 06/26/2019 | Paid | $7,000.00 |
| PRM 5600 18050719699 | Computer Software Consulting | 05/08/2018 | Paid | $7,912.50 |
| PRM 5600 18042018282 | Computer Software Consulting | 04/23/2018 | Paid | $15,575.00 |
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.