Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PC MALL GOV |
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 12062725737 | Software Maintenance/Support | 06/28/2012 | Paid | $1,855.60 |
PRM 5600 12061324215 | Software Maintenance/Support | 06/14/2012 | Paid | $561.84 |
PRM 5600 12050921057 | Application Software, Microcomputer | 05/10/2012 | Paid | $758.91 |
PRM 5600 11090733701 | Application Software, Microcomputer | 09/08/2011 | Paid | $878.50 |
PRM 5600 11080830551 | Application Software, Microcomputer | 08/09/2011 | Paid | $83.34 |
PRM 5600 10121708109 | Application Software, Microcomputer | 12/20/2010 | Paid | $544.20 |
PRM 5600 10102502802 | Application Software, Microcomputer | 10/26/2010 | Paid | $647.13 |
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.