PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG 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 5600 17071427746 | Software Maintenance/Support | 07/17/2017 | Paid | $147.60 |
PRM 5600 17062726010 | Software Maintenance/Support | 06/28/2017 | Paid | $885.60 |
PRM 5600 16070529854 | Software Maintenance/Support | 07/06/2016 | Paid | $147.60 |
PRM 5600 16012112005 | Software Maintenance/Support | 01/22/2016 | Paid | $752.40 |
PRM 5600 16011110469 | COMPUTER ACCESSORIES AND SUPPLIES | 01/12/2016 | Paid | $295.20 |
PRM 5600 15081835339 | Application Software, Microcomputer | 08/19/2015 | Paid | $888.06 |
PRM 5600 13121007356 | Application Software, Microcomputer | 12/11/2013 | Paid | $262.60 |
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.