Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | GENIUS ROAD LLC |
| 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 2400 24011711671 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/19/2024 | Paid | $13,500.00 |
| PRM 2400 24010210026 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/04/2024 | Paid | $10,912.50 |
| PRM 2400 23111404693 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/16/2023 | Paid | $15,885.00 |
| PRM 2400 23100500589 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/09/2023 | Paid | $14,220.00 |
| PRM 2400 23090834318 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 09/12/2023 | Paid | $15,030.00 |
| PRM 2400 23081631704 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/18/2023 | Paid | $7,785.00 |
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.