PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TECHNOLOGY IMPROVEMENTS |
ACTIVITY | CONTRACTS AND PROJECT MANAGEMENT SYSTEM |
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | ENVISTA CORPORATION |
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 11051823105 | Software Maintenance/Support | 05/19/2011 | Paid | $6,390.00 |
PRM 5600 10111805523 | Software Maintenance/Support | 11/19/2010 | Paid | $51,800.00 |
PRM 5600 09110904519 | Software Maintenance/Support | 11/10/2009 | Paid | $51,800.00 |
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.