Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CARAHSOFT TECHNOLOGY 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 19041017439 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/11/2019 | Paid | $402.63 |
| PRM 5600 19021912299 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/20/2019 | Paid | $7,738.16 |
| PRM 5600 19021111402 | Software Maintenance/Support | 02/12/2019 | Paid | $21,026.14 |
| PRM 5600 19020711074 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/08/2019 | Paid | $3,135.52 |
| PRM 5600 19010808102 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/09/2019 | Paid | $7,201.31 |
| PRM 5600 18120305571 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/04/2018 | Paid | $872.37 |
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.