PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GIS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GEOGRAPHIC INFORMATION SERVICES, 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 19050920567 | Software Maintenance/Support | 05/10/2019 | Paid | $13,749.37 |
PRM 5600 19030513701 | Software Maintenance/Support | 03/06/2019 | Paid | $22,275.00 |
PRM 5600 18121306488 | Software Maintenance/Support | 12/14/2018 | Paid | $24,255.00 |
PRM 5600 18111404112 | Software Maintenance/Support | 11/15/2018 | Paid | $5,002.10 |
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.