PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
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 10071430355 | Software Maintenance/Support | 07/15/2010 | Paid | $23,089.50 |
PRM 5600 10061026733 | Computers, Data Processing Equipment, Maintenance and Repair | 06/11/2010 | Paid | $397.50 |
PRM 5600 10051223797 | Computers, Data Processing Equipment, Maintenance and Repair | 05/13/2010 | Paid | $662.50 |
PRM 5600 10042622060 | Computers, Data Processing Equipment, Maintenance and Repair | 04/27/2010 | Paid | $662.50 |
PRM 5600 10032519119 | Computers, Data Processing Equipment, Maintenance and Repair | 03/26/2010 | Paid | $4,107.50 |
PRM 5600 10020913656 | Computers, Data Processing Equipment and Accessori | 02/10/2010 | Paid | $795.00 |
PRM 5600 10011411032 | Computers, Data Processing Equipment and Accessori | 01/15/2010 | Paid | $5,035.00 |
PRM 5600 09111705349 | Computers, Data Processing Equipment and Accessori | 11/18/2009 | Paid | $397.50 |
PRM 5600 09102002214 | Computers, Data Processing Equipment and Accessori | 10/21/2009 | Paid | $795.00 |
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.