Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | IT PLATFORM |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | SIRIUS COMPUTER SOLUTIONS 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 5600 18021211902 | Computer Software Consulting | 02/13/2018 | Paid | $114.89 |
| PRM 5600 17120505778 | Computer Software Consulting | 12/06/2017 | Paid | $76.59 |
| PRM 5600 17111404005 | Computer Software Consulting | 11/15/2017 | Paid | $2,052.95 |
| PRM 5600 17102502592 | Computer Software Consulting | 10/26/2017 | Paid | $76.59 |
| PRM 5600 17101601672 | Computer Software Consulting | 10/17/2017 | Paid | $784.22 |
| PRM 5600 17100900581 | Computer Software Consulting | 10/10/2017 | Paid | $1,399.19 |
| PRM 5600 17092935505 | Computer Software Consulting | 10/02/2017 | Paid | $229.78 |
| PRM 5600 17091233296 | Computer Software Consulting | 09/13/2017 | Paid | $76.59 |
| PRM 5600 17082531726 | Computer Software Consulting | 08/28/2017 | Paid | $160.10 |
| PRM 5600 17071027176 | Computer Software Consulting | 07/11/2017 | Paid | $1,612.25 |
| PRM 5600 17070526758 | Computer Software Consulting | 07/06/2017 | Paid | $155.00 |
| PRM 5600 17061224655 | Computer Software Consulting | 06/13/2017 | Paid | $5,482.00 |
| PRM 5600 17052422971 | Computer Software Consulting | 05/25/2017 | Paid | $4,679.83 |
| PRM 5600 17032717301 | Computer Software Consulting | 03/28/2017 | Paid | $6,905.00 |
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.