Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | UNISYS CORP |
| 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 5600 24060428460 | Computer Software Consulting | 06/06/2024 | Outstanding | $7,746.57 |
| PRM 5600 24042223387 | Computer Software Consulting | 05/20/2024 | Paid | $4,887.49 |
| PRM 5600 24041823036 | Computer Software Consulting | 04/22/2024 | Paid | $11,494.16 |
| PRM 5600 24041823038 | Computer Software Consulting | 04/22/2024 | Paid | $4,247.74 |
| PRM 5600 24032920680 | Computer Software Consulting | 04/01/2024 | Paid | $18,418.48 |
| PRM 5600 24030417153 | Computer Software Consulting | 03/05/2024 | Paid | $2,392.48 |
| PRM 5600 24022916843 | Computer Software Consulting | 03/04/2024 | Paid | $23,229.98 |
| PRM 5600 24021415126 | Computer Software Consulting | 02/20/2024 | Paid | $38,229.63 |
| PRM 5600 23092636455 | Computer Software Consulting | 09/28/2023 | Paid | $3,560.74 |
| PRM 5600 23090834451 | Computer Software Consulting | 09/12/2023 | Paid | $23,826.47 |
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.