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 | 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 23102002455 | Software Maintenance/Support | 10/23/2023 | Paid | $5,500.00 |
| PRM 7400 22082429747 | Application Software, Microcomputer | 08/26/2022 | Paid | $5,876.84 |
| PRM 2200 22050619957 | Software Maintenance/Support | 05/09/2022 | Paid | $3,362.26 |
| PRM 5600 22022213022 | Software Maintenance/Support | 02/24/2022 | Paid | $6,452.73 |
| PRM 5600 22020911859 | Software Maintenance/Support | 02/11/2022 | Paid | $5,500.00 |
| PRM 5600 22020711468 | Software Maintenance/Support | 02/09/2022 | Paid | $28,866.15 |
| PRM 5600 21060121731 | Software Maintenance/Support | 06/03/2021 | Paid | $1,957.55 |
| PRM 2200 21040716487 | Software Maintenance/Support | 04/08/2021 | Paid | $28,278.51 |
| PRM 5600 20082131732 | Software Maintenance/Support | 08/25/2020 | Paid | $318.51 |
| PRM 5600 20042821288 | Software Maintenance/Support | 04/30/2020 | Paid | $31,256.25 |
| PRM 5600 19110804162 | Software Maintenance/Support | 11/12/2019 | Paid | $5,501.35 |
| PRM 5600 18120706128 | Software Maintenance/Support | 12/10/2018 | Paid | $30,580.15 |
| PRM 5600 18010909008 | Microcomputers, Handheld, Laptop, and Notebook | 01/10/2018 | Paid | $29,641.21 |
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.