PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | IT SECURITY TOOLS AND SERVICES |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR 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 2200 22092232531 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/26/2022 | Paid | $3,701.35 |
PRM 2200 21082329840 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 08/25/2021 | Paid | $3,590.31 |
PRM 2200 21082329840 | Application Software, Microcomputer | 08/25/2021 | Paid | $5,266.75 |
PRM 2200 20091033468 | Application Software, Microcomputer | 09/14/2020 | Paid | $8,994.78 |
PRM 2200 20090332959 | Training, Computer Based (Software Supported) | 09/08/2020 | Paid | $983.50 |
PRM 2200 20090332959 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/08/2020 | Paid | $3,470.03 |
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.