PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OTHER 3920 PARENT |
ACTIVITY | MOBILE WORKFORCE |
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | DESPAIN & ASSOCIATES, INC |
PAYMENT REQUEST | Select a payment request. |
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 16062228243 | System Implementation and Engineering Services | 06/23/2016 | Paid | $1,268.75 |
PRM 5600 16012112009 | Software Maintenance/Support | 01/22/2016 | Paid | $38,400.00 |
PRM 5600 15101901920 | System Implementation and Engineering Services | 10/20/2015 | Paid | $5,600.00 |
PRM 5600 15070129873 | System Implementation and Engineering Services | 07/02/2015 | Paid | $7,000.00 |
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.