PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CUSTOMER & EMPLOYEE EXPERIENCE |
ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
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 5300 22071325934 | Software Maintenance/Support | 07/14/2022 | Paid | $126,743.43 |
PRM 5600 22040717430 | Software Maintenance/Support | 04/11/2022 | Paid | $4,102.28 |
PRM 5300 22022212922 | Software Maintenance/Support | 02/22/2022 | Paid | $45,497.70 |
PRM 5600 22011109265 | Software Maintenance/Support | 01/13/2022 | Paid | $903.65 |
PRM 5600 21082630249 | Software Maintenance/Support | 08/30/2021 | Paid | $105,375.01 |
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.