Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | INTERGOVERNMENTAL RELATIONS |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | GOVERNMENT RELATIONS |
ACTIVITY | GOVERNMENT RELATIONS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | INSIGHT PUBLIC SECTOR 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 5600 19041217739 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/16/2019 | Paid | $1,201.80 |
PRM 5600 19041017442 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/12/2019 | Paid | $66.61 |
PRM 5600 19012809559 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/30/2019 | Paid | $4,000.86 |
PRM 5600 19012509490 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/29/2019 | Paid | $8,420.50 |
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.