PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
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 24010310099 | Computers, Data Processing Equipment, Maintenance and Repair | 01/04/2024 | Paid | $9,515.20 |
PRM 2200 23060624142 | Software Maintenance/Support | 06/08/2023 | Paid | $12,837.18 |
PRM 2200 22112505489 | Software Maintenance/Support | 11/29/2022 | Paid | $3,397.54 |
PRM 2200 22091531827 | COMPUTER ACCESSORIES AND SUPPLIES | 09/19/2022 | Paid | $5,049.00 |
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.