Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | CMMS HANSEN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INFOR (US) 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 17120706173 | Software Maintenance/Support | 12/11/2017 | Paid | $1,008.13 |
| PRM 5600 17102302252 | Software Maintenance/Support | 10/24/2017 | Paid | $70,174.12 |
| PRM 5600 17081831133 | Software Maintenance/Support | 08/21/2017 | Paid | $2,345.78 |
| PRM 5600 17081630833 | Software Maintenance/Support | 08/17/2017 | Paid | $5,596.21 |
| PRM 5600 17062826238 | Software Maintenance/Support | 06/29/2017 | Paid | $13,123.93 |
| PRM 5600 17060924552 | Software Maintenance/Support | 06/12/2017 | Paid | $70,656.04 |
| PRM 5600 17060924558 | Software Maintenance/Support | 06/12/2017 | Paid | $7,144.55 |
| PRM 5600 17060523925 | Software Maintenance/Support | 06/06/2017 | Paid | $980.11 |
| PRM 5600 17041218865 | Software Maintenance/Support | 04/14/2017 | Paid | $90,857.99 |
| PRM 5600 17030915709 | Software Maintenance/Support | 03/10/2017 | Paid | $3,104.43 |
| PRM 5600 17020312114 | Software Maintenance/Support | 02/06/2017 | Paid | $2,876.51 |
| PRM 5600 16092638866 | Software Maintenance/Support | 09/27/2016 | Paid | $60,119.74 |
| PRM 5600 16083035767 | Software Maintenance/Support | 08/31/2016 | Paid | $17,413.39 |
| PRM 5600 16062428571 | Software Maintenance/Support | 06/27/2016 | Paid | $238.83 |
| PRM 5600 16060626349 | Software Maintenance/Support | 06/07/2016 | Paid | $56,673.65 |
| PRM 5600 16030316532 | Software Maintenance/Support | 03/04/2016 | Paid | $706.73 |
| PRM 5600 16021214185 | Software Maintenance/Support | 02/16/2016 | Paid | $588.30 |
| PRM 5600 16010509739 | Software Maintenance/Support | 01/06/2016 | Paid | $107.08 |
| PRM 5600 15121508001 | Software Maintenance/Support | 12/16/2015 | Paid | $5,834.44 |
| PRM 5600 15110303752 | Software Maintenance/Support | 11/04/2015 | Paid | $11,754.03 |
| PRM 5600 15102703025 | Software Maintenance/Support | 10/28/2015 | Paid | $12.53 |
| PRM 5600 15102703028 | Software Maintenance/Support | 10/28/2015 | Paid | $2,217.58 |
| PRM 5600 15101501612 | Software Maintenance/Support | 10/16/2015 | Paid | $1,887.99 |
| PRM 5600 15101501614 | Software Maintenance/Support | 10/16/2015 | Paid | $283.61 |
| PRM 5600 15081334846 | Software Maintenance/Support | 08/19/2015 | Paid | $2,883.39 |
| PRM 5600 15072833005 | Software Maintenance/Support | 07/29/2015 | Paid | $1,245.55 |
| PRM 5600 15070730310 | Software Maintenance/Support | 07/10/2015 | Paid | $1,278.74 |
| PRM 5600 15052225718 | Software Maintenance/Support | 05/28/2015 | Paid | $22,640.38 |
| PRM 5600 15051925256 | Software Maintenance/Support | 05/20/2015 | Paid | $4,419.44 |
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.