PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | TRAVIS COUNTRY FIRE AND EMS STATION |
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | LOCUTION SYSTEMS INC |
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 8300 22030914700 | Software Maintenance/Support | 03/10/2022 | Paid | $5,585.00 |
PRM 8300 21051820638 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 05/20/2021 | Paid | $1,467.99 |
PRM 8300 21050619627 | Software Maintenance/Support | 05/10/2021 | Paid | $6,045.00 |
PRM 8300 21050619627 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 05/10/2021 | Paid | $31,771.01 |
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.