PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | FACILITY ENGINEERING |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | HEWLETT-PACKARD CO |
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 13091134659 | Software Maintenance/Support | 09/12/2013 | Paid | $7,841.88 |
PRM 5600 12042019222 | Software Maintenance/Support | 04/23/2012 | Paid | $7,950.96 |
PRM 5600 11100400241 | Software Maintenance/Support | 10/05/2011 | Paid | $8,304.32 |
PRM 5600 10041220844 | Software Maintenance/Support | 04/13/2010 | Paid | $7,950.96 |
PRM 5600 09042927725 | Software Maintenance/Support | 04/30/2009 | Paid | $7,368.00 |
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.