PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | HLP 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 9100 12072328237 | Software Maintenance/Support | 07/24/2012 | Paid | $25,920.00 |
PRM 9100 10101802104 | Software Maintenance/Support | 10/19/2010 | Paid | $25,920.00 |
PRM 9100 10022214996 | Software Maintenance/Support | 02/23/2010 | Paid | $25,520.00 |
PRM 9100 08120409199 | Software Maintenance/Support | 12/05/2008 | Paid | $14,400.00 |
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.