Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| 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 2200 24032219528 | Software Maintenance/Support | 03/25/2024 | Paid | $8,525.34 |
| PRM 2200 24031218117 | Software Maintenance/Support | 03/14/2024 | Paid | $5,495.81 |
| PRM 2200 24011011002 | Software Maintenance/Support | 01/11/2024 | Paid | $5,495.82 |
| PRM 2200 23100400397 | Software Maintenance/Support | 10/05/2023 | Paid | $5,495.81 |
| PRM 2200 23072629328 | Software Maintenance/Support | 07/27/2023 | Paid | $5,495.82 |
| PRM 2200 23050821418 | Software Maintenance/Support | 05/11/2023 | Paid | $5,495.81 |
| PRM 2200 22113005916 | Software Maintenance/Support | 12/01/2022 | Paid | $5,917.39 |
| PRM 2200 21122407906 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 12/28/2021 | Paid | $18,090.00 |
| PRM 2200 21122407906 | Software Maintenance/Support | 12/28/2021 | Paid | $3,618.00 |
| PRM 2200 21120906575 | Computer Software Consulting | 12/13/2021 | Paid | $4,060.00 |
| PRM 2200 21110503521 | Software Maintenance/Support | 11/08/2021 | Paid | $5,252.40 |
| PRM 5600 21101801708 | Software Maintenance/Support | 10/21/2021 | Paid | $2,905.51 |
| PRM 2200 21081028748 | Software Maintenance/Support | 08/12/2021 | Paid | $5,252.40 |
| PRM 2200 21051320108 | Computer Software Consulting | 05/17/2021 | Paid | $2,644.00 |
| PRM 2200 21041617466 | Software Maintenance/Support | 04/19/2021 | Paid | $5,252.40 |
| PRM 2200 21030813400 | Software Maintenance/Support | 03/09/2021 | Paid | $5,252.40 |
| PRM 2200 21030813400 | Computer Software Consulting | 03/09/2021 | Paid | $2,281.50 |
| PRM 2200 21011108814 | Computer Software Consulting | 01/12/2021 | Paid | $1,445.50 |
| PRM 2200 20120405637 | Computer Software Consulting | 12/07/2020 | Paid | $1,211.00 |
| PRM 2200 20112004600 | Computer Software Consulting | 11/23/2020 | Paid | $486.00 |
| PRM 5600 20091033515 | Software Maintenance/Support | 09/14/2020 | Paid | $2,905.51 |
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.