PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | INFOR GLOBAL SOLUTIONS (MICHIGAN) 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 09122308626 | Software Maintenance/Support | 12/28/2009 | Paid | $2,250.00 |
PRM 2200 09120407032 | Software Maintenance/Support | 12/07/2009 | Paid | $1,620.00 |
PRM 2200 09102302566 | Software Maintenance/Support | 10/26/2009 | Paid | $90.00 |
PRM 2200 09062233942 | MODULES, NETWORK | 06/23/2009 | Paid | $16,000.00 |
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.