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 HARDWARE |
| PAYEE | DELL MARKETING LP |
| 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 23110203772 | Software Maintenance/Support | 11/06/2023 | Paid | $8,418.69 |
| PRM 2200 23090634116 | Software Maintenance/Support | 09/11/2023 | Paid | $7,347.14 |
| PRM 2200 23080330229 | Software Maintenance/Support | 08/07/2023 | Paid | $148,219.32 |
| PRM 2200 23080130051 | Software Maintenance/Support | 08/03/2023 | Paid | $25,421.12 |
| PRM 2200 23072829764 | Software Maintenance/Support | 08/01/2023 | Paid | $104,087.47 |
| PRM 2200 23073129933 | Software Maintenance/Support | 08/01/2023 | Paid | $103,437.06 |
| PRM 2200 23012511062 | Software Maintenance/Support | 01/26/2023 | Paid | $55,352.10 |
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.