PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CLINISYS, INC |
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 24050324995 | Software Maintenance/Support | 05/06/2024 | Paid | $4,480.00 |
PRM 2200 24040321084 | Software Maintenance/Support | 04/04/2024 | Paid | $4,480.00 |
PRM 2200 24030417133 | Software Maintenance/Support | 03/05/2024 | Paid | $4,480.00 |
PRM 2200 24020513831 | Software Maintenance/Support | 02/06/2024 | Paid | $4,480.00 |
PRM 2200 24011010987 | Software Maintenance/Support | 01/11/2024 | Paid | $4,480.00 |
PRM 2200 23121307955 | Software Maintenance/Support | 12/14/2023 | Paid | $4,480.00 |
PRM 2200 23110203767 | Software Maintenance/Support | 11/06/2023 | Paid | $4,480.00 |
PRM 2200 23100500571 | Software Maintenance/Support | 10/09/2023 | Paid | $4,480.00 |
PRM 2200 23090533707 | Software Maintenance/Support | 09/06/2023 | Paid | $4,480.00 |
PRM 2200 23081431362 | Software Maintenance/Support | 08/17/2023 | Paid | $4,480.00 |
PRM 2200 23081131078 | Software Maintenance/Support | 08/14/2023 | Paid | $17,920.00 |
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.