PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DATA MGMT/INTEGRATION TOOL |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SIERRA SYSTEMS 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 5600 12011209555 | Software Maintenance/Support | 01/13/2012 | Paid | $8,000.00 |
PRM 5600 11010509544 | Software Maintenance/Support | 01/06/2011 | Paid | $10,000.00 |
PRM 5600 10100500458 | System Implementation and Engineering Services | 10/06/2010 | Paid | $60,480.00 |
PRM 5600 10081734101 | System Implementation and Engineering Services | 08/18/2010 | Paid | $77,500.00 |
PRM 5600 10051724224 | System Implementation and Engineering Services | 05/18/2010 | Paid | $68,100.00 |
PRM 5600 10030416402 | System Implementation and Engineering Services | 03/05/2010 | Paid | $36,000.00 |
PRM 5600 10020913667 | System Implementation and Engineering Services | 02/10/2010 | Paid | $180,000.00 |
PRM 5600 09111905622 | System Implementation and Engineering Services | 11/20/2009 | Paid | $40,000.00 |
PRM 5600 09110203569 | System Implementation and Engineering Services | 11/03/2009 | Paid | $35,500.00 |
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.