Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM IT OPERATIONS
ACTIVITY DATA CENTER
PAYEE ARCUS L L C
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 09022318947 Human Resources Consulting 02/24/2009 Paid $5,285.75
PRM 5800 09021117591 Human Resources Consulting 02/12/2009 Paid $6,800.00
PRM 5800 08122211230 Human Resources Consulting 12/23/2008 Paid $13,200.00