PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | SOFTWARE |
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 5600 24010410360 | Software Maintenance/Support | 01/08/2024 | Paid | $27,159.08 |
PRM 5600 23020311793 | Application Software, Microcomputer | 02/06/2023 | Paid | $20,941.11 |
PRM 5600 23020311793 | Software Maintenance/Support | 02/06/2023 | Paid | $3,141.18 |
PRM 5600 21101801708 | Software Maintenance/Support | 10/21/2021 | Paid | $200.38 |
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.