Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | COGENT INFOTECH CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX122165 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/11/2023 | Paid | $9,717.00 |
| PRC 1100 MAX120767 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/23/2023 | Paid | $9,676.00 |
| PRC 1100 MAX119789 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/02/2023 | Paid | $12,464.00 |
| PRC 1100 MAX118675 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/07/2023 | Paid | $11,316.00 |
| PRC 1100 MAX117177 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/24/2023 | Paid | $9,840.00 |
| PRC 1100 MAX116273 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/29/2023 | Paid | $11,152.00 |
| PRC 1100 MAX115122 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/25/2023 | Paid | $10,496.00 |
| PRC 1100 MAX114006 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/27/2023 | Paid | $11,357.00 |
| PRC 1100 MAX112857 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/27/2023 | Paid | $9,963.00 |
| PRC 1100 MAX111933 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/06/2023 | Paid | $11,152.00 |
| PRC 1100 MAX110827 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/31/2023 | Paid | $9,184.00 |
| PRC 1100 MAX108962 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/01/2022 | Paid | $11,644.00 |
| PRC 1100 MAX108047 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/27/2022 | Paid | $12,341.00 |
| PRC 1100 MAX106768 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/22/2022 | Paid | $12,874.00 |
| PRC 1100 MAX105824 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/22/2022 | Paid | $13,612.00 |
| PRC 1100 MAX104766 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/28/2022 | Paid | $14,432.00 |
| PRC 1100 MAX103937 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/30/2022 | Paid | $11,193.00 |
| PRC 1100 MAX102567 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/23/2022 | Paid | $12,546.00 |
| PRC 1100 MAX101499 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/25/2022 | Paid | $15,211.00 |
| PRC 1100 MAX100287 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/17/2022 | Paid | $12,792.00 |
| PRC 1100 MAX99620 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/01/2022 | Paid | $13,817.00 |
| PRC 1100 MAX98677 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/25/2022 | Paid | $14,924.00 |
| PRC 1100 MAX97606 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/20/2021 | Paid | $13,612.00 |
| PRC 1100 MAX96623 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/18/2021 | Paid | $13,776.00 |
| PRC 1100 MAX95586 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/14/2021 | Paid | $9,184.00 |
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.