Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | WPD AMANDA FOLDERS |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | UNISYS CORP |
| 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 20092434859 | Computer Software Consulting | 09/28/2020 | Paid | $19,320.00 |
| PRM 5600 20052924141 | Computer Software Consulting | 06/01/2020 | Paid | $31,795.14 |
| PRM 5600 20052623755 | Computer Software Consulting | 05/28/2020 | Paid | $15,140.41 |
| PRM 5600 20010809239 | Computer Software Consulting | 01/09/2020 | Paid | $26,522.68 |
| PRM 5600 18053021799 | Computer Software Consulting | 05/31/2018 | Paid | $1,979.00 |
| PRM 5600 18050719686 | Computer Software Consulting | 05/08/2018 | Paid | $16,026.35 |
| PRM 5600 18032716132 | Computer Software Consulting | 03/28/2018 | Paid | $7,349.91 |
| PRM 5600 18022112734 | Computer Software Consulting | 02/22/2018 | Paid | $9,021.54 |
| PRM 5600 18012210043 | Computer Software Consulting | 01/23/2018 | Paid | $5,228.32 |
| PRM 5600 18010208120 | Computer Software Consulting | 01/03/2018 | Paid | $381.67 |
| PRM 5600 17112704948 | Computer Software Consulting | 11/28/2017 | Paid | $1,323.32 |
| PRM 5600 17103102925 | Computer Software Consulting | 11/01/2017 | Paid | $140.00 |
| PRM 5600 17092534729 | Computer Software Consulting | 09/26/2017 | Paid | $3,150.00 |
| PRM 5600 17082531728 | Computer Software Consulting | 08/28/2017 | Paid | $18,649.89 |
| PRM 5600 17073129103 | Computer Software Consulting | 08/01/2017 | Paid | $1,750.00 |
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.