PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GEOGRAPHIC INFORMATION SYSTEM DATA MODEL |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | MICRO ASSIST 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 2200 23121908769 | Training, Computer Based (Software Supported) | 12/21/2023 | Paid | $5,200.00 |
PRM 2200 23042419911 | Training, Computer Based (Software Supported) | 04/25/2023 | Paid | $6,825.00 |
PRM 2200 22022313061 | Training, Computer Based (Software Supported) | 02/24/2022 | Paid | $2,750.00 |
PRM 2200 21072927557 | Training, Computer Based (Software Supported) | 08/02/2021 | Paid | $4,125.00 |
PRM 2200 21061422788 | Training, Computer Based (Software Supported) | 06/15/2021 | Paid | $1,375.00 |
PRM 2200 21031814775 | Training, Computer Based (Software Supported) | 03/22/2021 | Paid | $1,375.00 |
PRM 2200 21030913590 | Training, Computer Based (Software Supported) | 03/11/2021 | Paid | $2,750.00 |
PRM 2200 21031013807 | Training, Computer Based (Software Supported) | 03/11/2021 | Paid | $1,375.00 |
PRM 2200 21011309064 | Training, Computer Based (Software Supported) | 01/14/2021 | Paid | $2,750.00 |
PRM 2200 20100600417 | Training, Computer Based (Software Supported) | 10/08/2020 | Paid | $2,750.00 |
PRM 2200 20072028406 | Training, Computer Based (Software Supported) | 07/23/2020 | Paid | $2,750.00 |
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.