PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 5600 18091431218 | Software Maintenance/Support | 09/17/2018 | Paid | $114,968.00 |
PRM 5600 17121106477 | Software Maintenance/Support | 12/12/2017 | Paid | $114,968.00 |
PRM 5600 17112805108 | Software Maintenance/Support | 11/29/2017 | Paid | $52,674.35 |
PRM 5600 17092034125 | Software Maintenance/Support | 09/21/2017 | Paid | $4,788.65 |
PRM 5600 16101401060 | Communications: Networking, Linking, etc. | 10/17/2016 | Paid | $57,463.80 |
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.