Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | GIS 2006 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 17110803609 | Software Maintenance/Support | 11/09/2017 | Paid | $39,050.00 |
| PRM 5600 13090533964 | Software Maintenance/Support | 09/06/2013 | Paid | $9,000.00 |
| PRM 5600 12071727689 | Programming Services, Computer | 07/18/2012 | Paid | $9,740.57 |
| PRM 5600 12052922655 | Programming Services, Computer | 05/30/2012 | Paid | $12,324.91 |
| PRM 5600 12010608953 | Programming Services, Computer | 01/09/2012 | Paid | $5,299.59 |
| PRM 5600 11103103168 | Programming Services, Computer | 11/01/2011 | Paid | $4,651.27 |
| PRM 5600 11102402239 | Programming Services, Computer | 10/25/2011 | Paid | $4,875.07 |
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.