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 | MICROSOFT CORP |
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 5600 23120607123 | Software Maintenance/Support | 12/08/2023 | Paid | $78,907.64 |
PRM 5600 22120806772 | Software Maintenance/Support | 12/12/2022 | Paid | $59,520.76 |
PRM 5600 21120306104 | Software Maintenance/Support | 12/07/2021 | Paid | $63,392.50 |
PRM 5600 21011409214 | Software Maintenance/Support | 01/19/2021 | Paid | $53,735.50 |
PRM 5600 20012210616 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/24/2020 | Paid | $54,034.50 |
PRM 5600 19011608808 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/18/2019 | Paid | $50,607.50 |
PRM 5600 18011809788 | Application Software, Microcomputer | 01/19/2018 | Paid | $47,480.00 |
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.