Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | COMPUTERIZED MAINTENANCE MGMT SYST - VERTICAL ASSETS FY20-25 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PRECISION TASK GROUP 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 21102502274 | System Implementation and Engineering Services | 10/27/2021 | Paid | $2,880.00 |
| PRM 5600 21101401327 | System Implementation and Engineering Services | 10/18/2021 | Paid | $4,400.00 |
| PRM 5600 21091632255 | System Implementation and Engineering Services | 09/20/2021 | Paid | $20,200.00 |
| PRM 5600 21090631130 | System Implementation and Engineering Services | 09/08/2021 | Paid | $34,100.00 |
| PRM 5600 21071325902 | System Implementation and Engineering Services | 07/15/2021 | Paid | $24,600.00 |
| PRM 5600 21061422927 | System Implementation and Engineering Services | 06/16/2021 | Paid | $4,800.00 |
| PRM 5600 21051420247 | System Implementation and Engineering Services | 05/18/2021 | Paid | $29,880.00 |
| PRM 5600 21041617488 | System Implementation and Engineering Services | 04/20/2021 | Paid | $30,760.00 |
| PRM 5600 21031714668 | System Implementation and Engineering Services | 03/19/2021 | Paid | $19,320.00 |
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.