Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUCCESSFACTORS 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 09073138681 | Human Resources Consulting | 08/03/2009 | Paid | $5,346.51 |
| PRM 1100 09050828908 | Human Resources Consulting | 05/11/2009 | Paid | $231,108.89 |
| PRM 1100 09050228057 | Human Resources Consulting | 05/04/2009 | Paid | $2,579.94 |
| PRM 1100 09030620504 | Human Resources Consulting | 03/12/2009 | Paid | $138,806.50 |
| PRM 1100 09031121127 | Human Resources Consulting | 03/12/2009 | Paid | $519.00 |
| PRM 1100 09021317929 | Human Resources Consulting | 02/17/2009 | Paid | $664.56 |
| PRM 1100 08112007167 | Human Resources Consulting | 11/21/2008 | Paid | $15,074.28 |
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.