Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | SRB SYSTEMS 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 2200 24052026675 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/22/2024 | Outstanding | $6,644.00 |
| PRM 2200 24042223360 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/24/2024 | Paid | $6,342.00 |
| PRM 2200 24040120795 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/03/2024 | Paid | $13,288.00 |
| PRM 2200 24020113532 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/05/2024 | Paid | $6,342.00 |
| PRM 2200 23122109204 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/27/2023 | Paid | $6,644.00 |
| PRM 2200 23121908776 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/21/2023 | Paid | $6,342.00 |
| PRM 2200 23112005366 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/22/2023 | Paid | $6,644.00 |
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.