Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | COMPUTERIZED MAINTENANCE MGMT SYST - VERTICAL ASSETS FY20-25 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | PRECISION TASK GROUP 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 21112204963 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 11/24/2021 | Paid | $7,000.00 |
| PRM 5600 21102502274 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 10/27/2021 | Paid | $26,120.00 |
| PRM 5600 21091632255 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 09/20/2021 | Paid | $13,200.00 |
| PRM 5600 21090631130 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 09/08/2021 | Paid | $7,000.00 |
| PRM 5600 21061422927 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 06/16/2021 | Paid | $4,400.00 |
| PRM 5600 21051420247 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 05/18/2021 | Paid | $20,240.00 |
| PRM 5600 21041617488 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 04/20/2021 | Paid | $19,800.00 |
| PRM 5600 21031714668 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 03/19/2021 | Paid | $19,320.00 |
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.