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 | INFOR PUBLIC SECTOR 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 2200 20062526250 | Software Maintenance/Support | 06/30/2020 | Paid | $3,032.64 |
PRM 2200 20062526252 | Software Maintenance/Support | 06/30/2020 | Paid | $1,157.78 |
PRM 2200 19121307107 | Software Maintenance/Support | 12/18/2019 | Paid | $183,125.45 |
PRM 2200 19070926075 | Software Maintenance/Support | 07/12/2019 | Paid | $3,285.19 |
PRM 2200 19021311763 | Software Maintenance/Support | 02/14/2019 | Paid | $2,835.00 |
PRM 2200 18121306471 | Software Maintenance/Support | 12/14/2018 | Paid | $126,046.04 |
PRM 2200 18121106314 | Software Maintenance/Support | 12/12/2018 | Paid | $49,330.36 |
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.