PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | DISTRIBUTION SYSTEM ENGINEERING |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
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 22050319617 | Software Maintenance/Support | 05/05/2022 | Paid | $4,006.80 |
PRM 2200 21043018923 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 05/03/2021 | Paid | $7,623.52 |
PRM 2200 20032517961 | Software Maintenance/Support | 03/26/2020 | Paid | $6,042.00 |
PRM 5600 19050219864 | Software Maintenance/Support | 05/06/2019 | Paid | $5,493.37 |
PRM 5600 18032716151 | Software Maintenance/Support | 03/29/2018 | Paid | $2,781.33 |
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.