Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| PAYEE | SISTEMA TECHNOLOGIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 22072026512 | CONSULTING SERVICES | 07/21/2022 | Paid | $1,700.00 |
| PRM 5600 22052321256 | CONSULTING SERVICES | 05/24/2022 | Paid | $2,550.00 |
| PRM 5600 22042919359 | CONSULTING SERVICES | 05/02/2022 | Paid | $5,950.00 |
| PRM 5600 22041318006 | CONSULTING SERVICES | 04/18/2022 | Paid | $2,890.00 |
| PRM 5600 22010709015 | CONSULTING SERVICES | 01/10/2022 | Paid | $2,500.00 |
| PRM 5600 21122107658 | CONSULTING SERVICES | 12/22/2021 | Paid | $12,500.00 |
| PRM 5600 21101301256 | CONSULTING SERVICES | 10/18/2021 | Paid | $7,500.00 |
| PRM 5600 21090931454 | CONSULTING SERVICES | 09/13/2021 | Paid | $7,500.00 |
| PRM 5600 21082029746 | CONSULTING SERVICES | 08/23/2021 | Paid | $10,000.00 |
| PRM 5600 21071626352 | CONSULTING SERVICES | 07/19/2021 | Paid | $5,000.00 |
| PRM 5600 21061022595 | CONSULTING SERVICES | 06/14/2021 | Paid | $5,000.00 |
| PRM 5600 21060321938 | CONSULTING SERVICES | 06/07/2021 | Paid | $7,500.00 |
| PRM 5600 21051119916 | CONSULTING SERVICES | 05/13/2021 | Paid | $6,000.00 |
| PRM 5600 21011909496 | CONSULTING SERVICES | 01/22/2021 | Paid | $8,775.00 |
| PRM 5600 21011909430 | CONSULTING SERVICES | 01/20/2021 | Paid | $20,000.00 |