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 | INSIGHT PUBLIC SECTOR INC |
| 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 24052227163 | Software Maintenance/Support | 05/24/2024 | Outstanding | $46,139.10 |
| PRM 2200 24050224790 | Software Maintenance/Support | 05/06/2024 | Outstanding | $9,034.36 |
| PRM 2200 24040120802 | Software Maintenance/Support | 04/03/2024 | Paid | $7,212.10 |
| PRM 2200 24022716448 | Software Maintenance/Support | 02/29/2024 | Paid | $99,483.96 |
| PRM 2200 24020213713 | Software Maintenance/Support | 02/06/2024 | Paid | $26,568.21 |
| PRM 2200 23092536263 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/27/2023 | Paid | $21,282.12 |
| PRM 2200 23080130050 | Software Maintenance/Support | 08/03/2023 | Paid | $11,493.06 |
| PRM 2200 23051822484 | Software Maintenance/Support | 05/22/2023 | Paid | $2,197.59 |
| PRM 2200 22122708286 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 12/29/2022 | Paid | $14,736.86 |
| PRM 5600 22120806776 | Software Maintenance/Support | 12/12/2022 | Paid | $712.51 |
| PRM 5600 22101301718 | Software Maintenance/Support | 10/17/2022 | Paid | $1,031.05 |
| PRM 5600 22062424244 | Software Maintenance/Support | 06/28/2022 | Paid | $2,757.21 |
| PRM 2200 22061423266 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 06/16/2022 | Paid | $7,771.54 |
| PRM 2200 22010508742 | Software Maintenance/Support | 01/07/2022 | Paid | $18,920.08 |
| PRM 5600 21122808219 | Software Maintenance/Support | 12/30/2021 | Paid | $741.17 |
| PRM 5600 21102602467 | Software Maintenance/Support | 10/28/2021 | Paid | $6,018.75 |
| PRM 5600 21083130545 | Software Maintenance/Support | 09/02/2021 | Paid | $2,852.61 |
| PRM 2200 21082029733 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 08/24/2021 | Paid | $584.78 |
| PRM 2200 21082029733 | Software Maintenance/Support | 08/24/2021 | Paid | $5,226.82 |
| PRM 2200 21081929622 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 08/23/2021 | Paid | $3,395.74 |
| PRM 2200 21081929622 | Software Maintenance/Support | 08/23/2021 | Paid | $18,488.63 |
| PRM 2200 21081929622 | SUPPORT SERVICES, MICROCOMPUTER SOFTWARE | 08/23/2021 | Paid | $693.28 |
| PRM 5600 21072327081 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 07/27/2021 | Paid | $2,081.05 |
| PRM 5600 21012510005 | Software Maintenance/Support | 01/27/2021 | Paid | $719.60 |
| PRM 2200 20031016281 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 03/11/2020 | Paid | $14,976.60 |
| PRM 5600 18081428279 | Software Maintenance/Support | 08/16/2018 | Paid | $306.04 |
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.