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 | SERVICES-IT STAFFING |
| PAYEE | SISTEMA TECHNOLOGIES, 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 2400 24052026687 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/21/2024 | Outstanding | $16,602.64 |
| PRM 2400 24041122156 | Computer Software Consulting | 04/15/2024 | Outstanding | $12,212.75 |
| PRM 2400 24041122158 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/15/2024 | Outstanding | $15,656.92 |
| PRM 2400 24032519815 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/28/2024 | Paid | $17,338.20 |
| PRM 2400 24032019289 | Computer Software Consulting | 03/25/2024 | Paid | $11,632.75 |
| PRM 2400 24022015483 | Computer Software Consulting | 02/21/2024 | Paid | $7,540.00 |
| PRM 2400 24022015483 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/21/2024 | Paid | $17,443.28 |
| PRM 2400 24011711776 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/22/2024 | Paid | $14,816.28 |
| PRM 2400 23121808691 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/21/2023 | Paid | $15,131.52 |
| PRM 2400 23122009039 | Computer Software Consulting | 12/21/2023 | Paid | $10,247.30 |
| PRM 2400 23111605077 | Computer Software Consulting | 11/20/2023 | Paid | $10,556.00 |
| PRM 2400 23111605077 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 11/20/2023 | Paid | $17,863.60 |
| PRM 2400 23101802091 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/19/2023 | Paid | $15,341.68 |
| PRM 2400 23101802091 | Computer Software Consulting | 10/19/2023 | Paid | $9,783.30 |
| PRM 2400 23091935503 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/21/2023 | Paid | $18,914.40 |
| PRM 2400 23091935503 | Computer Software Consulting | 09/21/2023 | Paid | $10,724.40 |
| PRM 2400 23081731825 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/21/2023 | Paid | $16,917.88 |
| PRM 2400 23081731825 | Computer Software Consulting | 08/21/2023 | Paid | $8,881.50 |
| PRM 2400 23071828487 | Computer Software Consulting | 07/20/2023 | Paid | $3,257.48 |
| PRM 2400 23071828487 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/20/2023 | Paid | $14,501.04 |
| PRM 2400 23062025327 | Computer Software Consulting | 06/22/2023 | Paid | $18,073.76 |
| PRM 2400 23051622198 | Computer Software Consulting | 05/18/2023 | Paid | $12,294.36 |
| PRM 2400 23041919526 | Computer Software Consulting | 04/20/2023 | Paid | $19,439.80 |
| PRM 2400 23032016226 | Computer Software Consulting | 03/21/2023 | Paid | $16,182.32 |
| PRM 2400 23030214423 | Computer Software Consulting | 03/06/2023 | Paid | $17,338.20 |
| PRM 2400 23011810236 | Computer Software Consulting | 01/23/2023 | Paid | $16,077.24 |
| PRM 2400 22121507421 | Computer Software Consulting | 12/19/2022 | Paid | $16,812.80 |
| PRM 2400 22111504544 | Computer Software Consulting | 11/17/2022 | Paid | $17,653.44 |
| PRM 2400 22101701940 | Computer Software Consulting | 10/18/2022 | Paid | $12,609.60 |
| PRM 2400 22100300175 | Computer Software Consulting | 10/06/2022 | Paid | $17,233.12 |
| PRM 2400 22081228720 | Computer Software Consulting | 08/15/2022 | Paid | $18,073.76 |
| PRM 2400 22072126673 | Computer Software Consulting | 07/25/2022 | Paid | $18,704.24 |
| PRM 2400 22062123661 | Computer Software Consulting | 06/22/2022 | Paid | $14,816.28 |
| PRM 5600 22012710770 | CONSULTING SERVICES | 01/31/2022 | Paid | $9,035.71 |
| PRM 5600 22010308518 | CONSULTING SERVICES | 01/04/2022 | Paid | $20,607.14 |
| PRM 5600 21102702678 | CONSULTING SERVICES | 11/01/2021 | Paid | $11,000.00 |
| PRM 5600 21091732490 | CONSULTING SERVICES | 09/21/2021 | Paid | $11,000.00 |
| PRM 5600 21082329860 | CONSULTING SERVICES | 08/24/2021 | Paid | $7,500.00 |
| PRM 5600 21073027787 | CONSULTING SERVICES | 08/02/2021 | Paid | $7,857.14 |
| PRM 5600 21061422929 | CONSULTING SERVICES | 06/17/2021 | Paid | $846.64 |
| PRM 5600 21061623148 | CONSULTING SERVICES | 06/17/2021 | Paid | $7,142.86 |
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.