PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CAPITAL CONTRACTING OFFICE |
ACTIVITY | CAPITAL CONTRACTING SERVICES |
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 22022413259 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 02/28/2022 | Paid | $24,951.28 |
PRM 5600 21022212187 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 02/24/2021 | Paid | $14,260.49 |
PRM 5600 20042020532 | Application Software, Microcomputer | 04/23/2020 | Paid | $15,663.70 |
PRM 5600 19020510581 | Software Maintenance/Support | 02/06/2019 | Paid | $15,873.00 |
PRM 5600 18030113602 | Software Maintenance/Support | 03/02/2018 | Paid | $6,100.60 |
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.