PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GIS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INFOR (US) 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 17060924558 | Software Maintenance/Support | 06/12/2017 | Paid | $20,553.55 |
PRM 5600 17033017809 | Software Maintenance/Support | 03/31/2017 | Paid | $702.86 |
PRM 5600 16112905386 | Software Maintenance/Support | 11/30/2016 | Paid | $78,743.59 |
PRM 5600 14100100059 | Software Maintenance/Support | 10/02/2014 | Paid | $4,475.83 |
PRM 5600 14090235460 | Software Maintenance/Support | 09/03/2014 | Paid | $17,280.00 |
PRM 5600 14090235462 | Software Maintenance/Support | 09/03/2014 | Paid | $348.00 |
PRM 5600 14090235477 | Software Maintenance/Support | 09/03/2014 | Paid | $70,598.55 |
PRM 5600 14090235479 | Software Maintenance/Support | 09/03/2014 | Paid | $947.82 |
PRM 5600 14052924678 | Software Maintenance/Support | 05/30/2014 | Paid | $28,800.00 |
PRM 5600 13110404139 | Software Maintenance/Support | 11/05/2013 | Paid | $24,733.80 |
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.