PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING MANAGEMENT FUND |
PROGRAM | EMERGING MOBILITY |
ACTIVITY | EMERGING MOBILITY |
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | SRB SYSTEMS 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 21102002007 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/22/2021 | Paid | $15,012.36 |
PRM 5600 21092733356 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 09/29/2021 | Paid | $17,741.88 |
PRM 5600 21082029747 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/24/2021 | Paid | $18,196.80 |
PRM 5600 21072026625 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/22/2021 | Paid | $20,016.48 |
PRM 5600 21061623249 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/21/2021 | Paid | $18,196.80 |
PRM 5600 21051420246 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/18/2021 | Paid | $20,016.48 |
PRM 5600 21042218068 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/26/2021 | Paid | $20,926.32 |
PRM 5600 21031013970 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/12/2021 | Paid | $17,286.96 |
PRM 5600 21022612732 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/02/2021 | Paid | $19,106.64 |
PRM 5600 21011309164 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/15/2021 | Paid | $58,684.68 |
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.