PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | DUF GEOWORX SYNC IMPLEMENTATION |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GEONEXUS TECHNOLOGIES LLC |
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 6300 24012612920 | SOFTWARE IMPLEMENTATION | 01/29/2024 | Paid | $11,760.00 |
PRM 6300 23112005512 | SOFTWARE IMPLEMENTATION | 11/22/2023 | Paid | $15,720.00 |
PRM 6300 23071027521 | SOFTWARE IMPLEMENTATION | 07/11/2023 | Paid | $12,504.00 |
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.