PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DELL MARKETING LP |
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 13012912528 | Software Maintenance/Support | 01/30/2013 | Paid | $4,425.04 |
PRM 5600 12112105615 | Software Maintenance/Support | 11/26/2012 | Paid | $11,728.65 |
PRM 5600 12092635172 | Application Software, Microcomputer | 09/27/2012 | Paid | $6,325.10 |
PRM 5600 12091333858 | Application Software, Microcomputer | 09/14/2012 | Paid | $15,887.50 |
PRM 5600 12091333858 | Software Maintenance/Support | 09/14/2012 | Paid | $2,966.75 |
PRM 5600 11022314238 | Software Maintenance/Support | 02/24/2011 | Paid | $1,602.00 |
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.