PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GEOGRAPHIC INFORMATION SYSTEM DATA MODEL |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | INFOR GLOBAL OPERATIONS LP |
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 2200 23050521256 | Computer Software Consulting | 05/09/2023 | Paid | $646.25 |
PRM 2200 23042419905 | Computer Software Consulting | 04/25/2023 | Paid | $3,055.00 |
PRM 2200 23041719251 | Computer Software Consulting | 04/19/2023 | Paid | $705.00 |
PRM 2200 23041719253 | Computer Software Consulting | 04/19/2023 | Paid | $293.75 |
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.