Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CIBER 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 |
|---|---|---|---|---|
| PRM 1100 09052730865 | WEB PAGE DESIGN SERVICE | 05/28/2009 | Paid | $22,750.00 |
| PRM 1100 09050628590 | WEB PAGE DESIGN SERVICE | 05/07/2009 | Paid | $36,300.00 |
| PRM 1100 09032422623 | WEB PAGE DESIGN SERVICE | 03/25/2009 | Paid | $85,146.85 |
| PRM 1100 09020917133 | WEB PAGE DESIGN SERVICE | 02/10/2009 | Paid | $141,868.00 |
| PRM 1100 09020416471 | WEB PAGE DESIGN SERVICE | 02/05/2009 | Paid | $20,460.00 |
| PRM 1100 09012715167 | WEB PAGE DESIGN SERVICE | 01/28/2009 | Paid | $1,250.00 |
| PRM 1100 09011413650 | WEB PAGE DESIGN SERVICE | 01/15/2009 | Paid | $76,420.24 |
| PRM 1100 08120308794 | WEB PAGE DESIGN SERVICE | 12/04/2008 | Paid | $72,349.12 |
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.