Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | UNISYS 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 19032015302 | Computer Software Consulting | 03/21/2019 | Paid | $280.31 |
| PRM 5600 19030413554 | Computer Software Consulting | 03/05/2019 | Paid | $1,194.50 |
| PRM 5600 19020811241 | Computer Software Consulting | 02/11/2019 | Paid | $4,878.84 |
| PRM 5600 18121806834 | Computer Software Consulting | 12/19/2018 | Paid | $5,199.59 |
| PRM 5600 18111504242 | Computer Software Consulting | 11/16/2018 | Paid | $7,281.38 |
| PRM 5600 18111404122 | Computer Software Consulting | 11/15/2018 | Paid | $3,347.94 |
| PRM 5600 18102402647 | Computer Software Consulting | 10/25/2018 | Paid | $9,866.91 |
| PRM 5600 18102402649 | Computer Software Consulting | 10/25/2018 | Paid | $1,543.54 |
| PRM 5600 18092532157 | Computer Software Consulting | 09/26/2018 | Paid | $1,036.03 |
| PRM 5600 18082729230 | Computer Software Consulting | 08/28/2018 | Paid | $2,563.16 |
| PRM 5600 18073027043 | Computer Software Consulting | 07/31/2018 | Paid | $6,294.56 |
| PRM 5600 18062824285 | Computer Software Consulting | 06/29/2018 | Paid | $10,778.13 |
| PRM 5600 18053021794 | Computer Software Consulting | 05/31/2018 | Paid | $4,554.42 |
| PRM 5600 18053021795 | Computer Software Consulting | 05/31/2018 | Paid | $692.94 |
| PRM 5600 18050719686 | Computer Software Consulting | 05/08/2018 | Paid | $11,680.19 |
| PRM 5600 18032716137 | Computer Software Consulting | 03/28/2018 | Paid | $412.61 |
| PRM 5600 18032716138 | Computer Software Consulting | 03/28/2018 | Paid | $6,397.03 |
| PRM 5600 18031314787 | Computer Software Consulting | 03/14/2018 | Paid | $2,065.33 |
| PRM 5600 18030213688 | Computer Software Consulting | 03/05/2018 | Paid | $752.75 |
| PRM 5600 18022112734 | Computer Software Consulting | 02/22/2018 | Paid | $965.76 |
| PRM 5600 17112704948 | Computer Software Consulting | 11/28/2017 | Paid | $5,164.12 |
| PRM 5600 17111604209 | Computer Software Consulting | 11/17/2017 | Paid | $10,188.94 |
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.