Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | SISTEMA TECHNOLOGIES, 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 22072026512 | CONSULTING SERVICES | 07/21/2022 | Paid | $1,700.00 |
| PRM 5600 22052321256 | CONSULTING SERVICES | 05/24/2022 | Paid | $2,550.00 |
| PRM 5600 22042919359 | CONSULTING SERVICES | 05/02/2022 | Paid | $5,950.00 |
| PRM 5600 22041318006 | CONSULTING SERVICES | 04/18/2022 | Paid | $2,890.00 |
| PRM 5600 22010709015 | CONSULTING SERVICES | 01/10/2022 | Paid | $2,500.00 |
| PRM 5600 21122107658 | CONSULTING SERVICES | 12/22/2021 | Paid | $12,500.00 |
| PRM 5600 21101301256 | CONSULTING SERVICES | 10/18/2021 | Paid | $7,500.00 |
| PRM 5600 21090931454 | CONSULTING SERVICES | 09/13/2021 | Paid | $7,500.00 |
| PRM 5600 21082029746 | CONSULTING SERVICES | 08/23/2021 | Paid | $10,000.00 |
| PRM 5600 21071626352 | CONSULTING SERVICES | 07/19/2021 | Paid | $5,000.00 |
| PRM 5600 21061022595 | CONSULTING SERVICES | 06/14/2021 | Paid | $5,000.00 |
| PRM 5600 21060321938 | CONSULTING SERVICES | 06/07/2021 | Paid | $7,500.00 |
| PRM 5600 21051119916 | CONSULTING SERVICES | 05/13/2021 | Paid | $6,000.00 |
| PRM 5600 21011909496 | CONSULTING SERVICES | 01/22/2021 | Paid | $8,775.00 |
| PRM 5600 21011909430 | CONSULTING SERVICES | 01/20/2021 | Paid | $20,000.00 |
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.