PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING, REGULATORY, AND LABORATORY SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR 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 5600 21072827514 | Application Software, Microcomputer | 07/30/2021 | Paid | $248.01 |
PRM 5600 21052521272 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 05/27/2021 | Paid | $711.07 |
PRM 5600 21012710398 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 01/29/2021 | Paid | $607.99 |
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.