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 | SISTEMA TECHNOLOGIES, INC. |
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 MAX129728 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/11/2024 | Outstanding | $13,440.00 |
PRC 1100 MAX129729 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/11/2024 | Outstanding | $15,129.00 |
PRC 1100 MAX128917 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/23/2024 | Outstanding | $14,080.00 |
PRC 1100 MAX128918 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/23/2024 | Outstanding | $13,735.00 |
PRC 1100 MAX127203 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/11/2024 | Paid | $13,776.00 |
PRC 1100 MAX127205 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/11/2024 | Paid | $13,440.00 |
PRC 1100 MAX126199 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/18/2024 | Paid | $8,320.00 |
PRC 1100 MAX126200 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/18/2024 | Paid | $13,038.00 |
PRC 1100 MAX125180 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/22/2024 | Paid | $12,874.00 |
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.