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 | JARED MACCOMBS |
| 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 22020211319 | CONSULTING SERVICES | 02/08/2022 | Paid | $1,080.00 |
| PRM 2400 21112905418 | CONSULTING SERVICES | 11/30/2021 | Paid | $3,360.00 |
| PRM 2400 21110103123 | CONSULTING SERVICES | 11/04/2021 | Paid | $5,280.00 |
| PRM 2400 21041317139 | CONSULTING SERVICES | 04/15/2021 | Paid | $2,160.00 |
| PRM 2400 21033015874 | CONSULTING SERVICES | 04/01/2021 | Paid | $1,860.00 |
| PRM 2400 21030212880 | CONSULTING SERVICES | 03/04/2021 | Paid | $5,040.00 |
| PRM 2400 21012209817 | CONSULTING SERVICES | 01/26/2021 | Paid | $2,880.00 |
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.