Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | FACILITY ENGINEERING |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ELDRIDGE ENGINEERING, 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 21070124912 | Software Maintenance/Support | 07/06/2021 | Paid | $9,941.31 |
| PRM 2200 20121707000 | Software Maintenance/Support | 12/21/2020 | Paid | $5,247.21 |
| PRM 2200 20030315542 | Software Maintenance/Support | 03/04/2020 | Paid | $8,269.49 |
| PRM 5600 19013009844 | Application Software, Microcomputer | 01/31/2019 | Paid | $8,438.26 |
| PRM 5600 18011209568 | Application Software, Microcomputer | 01/16/2018 | Paid | $4,612.17 |
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.