PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MOBILE WIRELESS 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 5600 16122908509 | Software Maintenance/Support | 12/30/2016 | Paid | $580.23 |
PRM 5600 16080432940 | Software Maintenance/Support | 08/05/2016 | Paid | $89.00 |
PRM 5600 16040420526 | Software Maintenance/Support | 04/05/2016 | Paid | $1,654.17 |
PRM 5600 16021914893 | Software Maintenance/Support | 02/22/2016 | Paid | $580.18 |
PRM 5600 14090535914 | Application Software, Microcomputer | 09/08/2014 | Paid | $890.00 |
PRM 5600 14090535914 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/08/2014 | Paid | $118.75 |
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.