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 | WOLTERS KLUWER FINANCIAL SERVICES 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 22081729088 | Software Maintenance/Support | 08/22/2022 | Paid | $7,662.00 |
| PRM 2200 21092933587 | Software Maintenance/Support | 09/30/2021 | Paid | $7,245.00 |
| PRM 2200 20082131785 | Software Maintenance/Support | 08/25/2020 | Paid | $7,020.00 |
| PRM 2200 19092633944 | Software Maintenance/Support | 09/27/2019 | Paid | $7,020.00 |
| PRM 2200 18123107444 | Software Maintenance/Support | 01/02/2019 | Paid | $25,190.00 |
| PRM 2200 18112004534 | Software Maintenance/Support | 11/21/2018 | Paid | $8,437.50 |
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.