PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | UTILITY DEVELOPMENT SERVICES |
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | SISTEMA TECHNOLOGIES, INC. |
PAYMENT REQUEST | Select a payment request. |
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 20090132672 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/03/2020 | Paid | $30,000.00 |
PRM 5600 20032017494 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/23/2020 | Paid | $4,200.00 |
PRM 5600 20022114425 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/25/2020 | Paid | $7,000.00 |
PRM 5600 19103003202 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/31/2019 | Paid | $7,000.00 |
PRM 5600 19101601557 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/18/2019 | Paid | $5,600.00 |
PRM 5600 19100700414 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/09/2019 | Paid | $4,200.00 |
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.