PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
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 6200 23101101138 | Software Maintenance/Support | 10/12/2023 | Paid | $6,157.50 |
PRM 6000 23082332476 | CONSULTING SERVICES | 08/28/2023 | Paid | $1,046.22 |
PRM 6200 23072128912 | Software Maintenance/Support | 07/24/2023 | Paid | $6,157.50 |
PRM 6000 23062926366 | CONSULTING SERVICES | 07/03/2023 | Paid | $1,479.41 |
PRM 6200 23042820567 | Software Maintenance/Support | 05/02/2023 | Paid | $6,157.50 |
PRM 6000 23042119828 | CONSULTING SERVICES | 04/24/2023 | Paid | $12,105.91 |
PRM 6000 23032116523 | CONSULTING SERVICES | 03/23/2023 | Paid | $11,344.09 |
PRM 6000 23030314589 | CONSULTING SERVICES | 03/06/2023 | Paid | $2,484.20 |
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.