PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | NORTH SERVICE CENTER SECURITY SYSTEM UPGRADE |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | PREFERRED TECHNOLOGIES, 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 19082230530 | Software Maintenance/Support | 08/26/2019 | Paid | $1,539.33 |
PRM 5600 19060322766 | Software Maintenance/Support | 06/06/2019 | Paid | $9,266.59 |
PRM 5600 19040216467 | Software Maintenance/Support | 04/04/2019 | Paid | $2,190.58 |
PRM 5600 19013009838 | Software Maintenance/Support | 02/01/2019 | Paid | $938.82 |
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.