PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER RECLAMATION INITIATIVE 3960 PARENT |
ACTIVITY | SCADA CYBER SECURITY REMEDIATION |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CIMA SOLUTIONS GROUP LLC |
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 15112305444 | Application Software, Microcomputer | 11/24/2015 | Paid | $7,500.00 |
PRM 5600 15091438378 | Application Software, Microcomputer | 09/15/2015 | Paid | $7,500.00 |
PRM 5600 14102803377 | Application Software, Microcomputer | 10/29/2014 | Paid | $7,506.66 |
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.