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 | PREFERRED TECHNOLOGIES, LLC |
| 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 24010310066 | Software Maintenance/Support | 01/05/2024 | Paid | $1,451.40 |
| PRM 2200 23122109200 | Software Maintenance/Support | 12/27/2023 | Paid | $513.82 |
| PRM 2200 21120606148 | Access Control Systems and Security Systems | 12/07/2021 | Paid | $20,320.01 |
| PRM 2200 21092232867 | Access Control Systems and Security Systems | 09/23/2021 | Paid | $4,329.99 |
| PRM 2200 21030813405 | Access Control Systems and Security Systems | 03/09/2021 | Paid | $17,482.04 |
| PRM 5600 20113005099 | Access Control Systems and Security Systems | 12/01/2020 | Paid | $5,340.87 |
| PRM 5600 20082832399 | Access Control Systems and Security Systems | 09/01/2020 | Paid | $5,000.00 |
| PRM 5600 20072028411 | Access Control Systems and Security Systems | 07/22/2020 | Paid | $12,159.13 |
| PRM 5600 20042020457 | Software Maintenance/Support | 04/21/2020 | Paid | $296.66 |
| PRM 5600 20033118499 | Software Maintenance/Support | 04/02/2020 | Paid | $3,823.37 |
| PRM 5600 20033118605 | Software Maintenance/Support | 04/02/2020 | Paid | $228.80 |
| PRM 5600 20033118624 | Software Maintenance/Support | 04/02/2020 | Paid | $1,532.89 |
| PRM 5600 20031917366 | Software Maintenance/Support | 03/24/2020 | Paid | $1,905.56 |
| PRM 5600 19101601411 | Software Maintenance/Support | 10/18/2019 | Paid | $4,251.27 |
| PRM 5600 19091332563 | Software Maintenance/Support | 09/17/2019 | Paid | $4,598.68 |
| PRM 5600 19082230530 | Software Maintenance/Support | 08/26/2019 | Paid | $1,458.29 |
| PRM 5600 19060522956 | Access Control Systems and Security Systems | 06/07/2019 | Paid | $5,204.85 |
| PRM 5600 19060522956 | Software Maintenance/Support | 06/07/2019 | Paid | $106.36 |
| PRM 5600 19020711075 | Software Maintenance/Support | 02/11/2019 | Paid | $8,401.46 |
| PRM 5600 18102402656 | Software Maintenance/Support | 10/26/2018 | Paid | $3,748.42 |
| PRM 5600 18101201261 | Software Maintenance/Support | 10/15/2018 | Paid | $11,321.84 |
| PRM 5600 18043019017 | Security and Access Systems (Airport, Library, Hos | 05/01/2018 | Paid | $4,705.10 |
| PRM 5600 18041217516 | Security and Access Systems (Airport, Library, Hos | 04/13/2018 | Paid | $732.28 |
| PRM 5600 18040617103 | Software Maintenance/Support | 04/09/2018 | Paid | $3,904.94 |
| PRM 5600 18012710510 | Security and Access Systems (Airport, Library, Hos | 01/29/2018 | Paid | $1,452.25 |
| PRM 5600 18010909002 | Security and Access Systems (Airport, Library, Hos | 01/10/2018 | Paid | $2,641.00 |
| PRM 5600 17103102928 | Security and Access Systems (Airport, Library, Hos | 11/01/2017 | Paid | $5,161.46 |
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.