Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | LUNA DATA 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 20111604142 | PROJECT MANAGEMENT SERVICES | 11/18/2020 | Paid | $313.00 |
| PRM 5600 20110403197 | PROJECT MANAGEMENT SERVICES | 11/06/2020 | Paid | $1,596.30 |
| PRM 5600 20100500368 | PROJECT MANAGEMENT SERVICES | 10/07/2020 | Paid | $626.00 |
| PRM 5600 20091834305 | PROJECT MANAGEMENT SERVICES | 09/22/2020 | Paid | $500.80 |
| PRM 5600 20052723942 | PROJECT MANAGEMENT SERVICES | 06/02/2020 | Paid | $125.20 |
| PRM 5600 20042821282 | PROJECT MANAGEMENT SERVICES | 05/28/2020 | Outstanding | $156.50 |
| PRM 5600 20041319799 | PROJECT MANAGEMENT SERVICES | 04/15/2020 | Paid | $219.10 |
| PRM 5600 20032317736 | PROJECT MANAGEMENT SERVICES | 03/27/2020 | Paid | $62.60 |
| PRM 5600 20022715169 | PROJECT MANAGEMENT SERVICES | 03/02/2020 | Paid | $219.10 |
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.