Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | WORK ORDER TRACKING & MGMT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMA INC |
| 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 16070630117 | Software Updating Services | 07/07/2016 | Paid | $579.00 |
| PRM 5600 16051825096 | Software Updating Services | 05/19/2016 | Paid | $1,544.00 |
| PRM 5600 16031718593 | Software Updating Services | 03/18/2016 | Paid | $1,158.00 |
| PRM 5600 16030216337 | Software Updating Services | 03/03/2016 | Paid | $386.00 |
| PRM 5600 15113006046 | Software Updating Services | 12/01/2015 | Paid | $772.00 |
| PRM 5600 15101601754 | Software Updating Services | 10/19/2015 | Paid | $1,544.00 |
| PRM 5600 15092539905 | Software Updating Services | 09/28/2015 | Paid | $579.00 |
| PRM 5600 15041621526 | Software Updating Services | 04/17/2015 | Paid | $193.00 |
| PRM 5600 15030916758 | Software Updating Services | 03/10/2015 | Paid | $386.00 |
| PRM 5600 15011310721 | Software Updating Services | 01/14/2015 | Paid | $1,737.00 |
| PRM 5600 14110404154 | Software Updating Services | 11/05/2014 | Paid | $25,400.00 |
| PRM 5600 14092337701 | Software Updating Services | 09/24/2014 | Paid | $22,000.00 |
| PRM 5600 14091737133 | Software Updating Services | 09/18/2014 | Paid | $19,000.00 |
| PRM 5600 13031917322 | Software Updating Services | 03/20/2013 | Paid | $3,925.00 |
| PRM 5600 13011811320 | Software Updating Services | 01/22/2013 | Paid | $13,600.00 |
| PRM 5600 12121107195 | Software Updating Services | 12/12/2012 | Paid | $11,600.00 |
| PRM 5600 12102403115 | Software Updating Services | 10/25/2012 | Paid | $22,500.00 |
| PRM 5600 12100100041 | Software Updating Services | 10/02/2012 | Paid | $22,700.00 |
| PRM 5600 12062124983 | Software Updating Services | 06/22/2012 | Paid | $39,600.00 |
| PRM 5600 12051721783 | Software Updating Services | 05/18/2012 | Paid | $116,300.00 |
| PRM 5600 12022713670 | Software Maintenance/Support | 02/28/2012 | Paid | $3,595.50 |
| PRM 5600 12020111258 | Software Maintenance/Support | 02/02/2012 | Paid | $37,440.00 |
| PRM 5600 12010909076 | Software Maintenance/Support | 01/10/2012 | Paid | $69,552.00 |
| PRM 5600 11122708039 | Software Maintenance/Support | 12/28/2011 | Paid | $105,005.10 |
| PRM 5600 11110804044 | Software Maintenance/Support | 11/09/2011 | Paid | $6,650.00 |
| PRM 5600 11102602695 | Software Maintenance/Support | 10/27/2011 | Paid | $9,247.50 |
| PRM 5600 11091334288 | Software Maintenance/Support | 09/14/2011 | Paid | $69,848.00 |
| PRM 5600 11081031007 | Software Maintenance/Support | 08/11/2011 | Paid | $134,156.70 |
| PRM 5600 11032917978 | Software Maintenance/Support | 03/30/2011 | Paid | $42,000.00 |
| PRM 5600 11020112511 | Software Maintenance/Support | 02/02/2011 | Paid | $66,881.70 |
| PRM 5600 10122008217 | Software Maintenance/Support | 12/21/2010 | Paid | $27,900.00 |
| PRM 5600 10120206710 | Software Maintenance/Support | 12/03/2010 | Paid | $9,117.00 |
| PRM 5600 10100400192 | Software Maintenance/Support | 10/05/2010 | Paid | $15,532.50 |
| PRM 5600 10031217514 | Software Maintenance/Support | 03/15/2010 | Paid | $77,625.00 |
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.