Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ECONOMIC & PLANNING SYSTEMS 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 5500 21101401318 | CONSULTING SERVICES | 10/18/2021 | Paid | $920.64 |
| PRM 5500 21091732444 | CONSULTING SERVICES | 09/20/2021 | Paid | $394.56 |
| PRM 5500 21082630240 | CONSULTING SERVICES | 08/30/2021 | Paid | $361.68 |
| PRM 5500 21070225007 | CONSULTING SERVICES | 07/06/2021 | Paid | $460.32 |
| PRM 5500 21032415381 | CONSULTING SERVICES | 03/25/2021 | Paid | $427.44 |
| PRM 5500 21030313013 | CONSULTING SERVICES | 03/04/2021 | Paid | $164.40 |
| PRM 5500 21020210916 | CONSULTING SERVICES | 02/04/2021 | Paid | $197.28 |
| PRM 5500 20092234552 | CONSULTING SERVICES | 09/24/2020 | Paid | $131.52 |
| PRM 5500 20072328880 | CONSULTING SERVICES | 07/27/2020 | Paid | $65.76 |
| PRM 5500 20041720407 | CONSULTING SERVICES | 04/21/2020 | Paid | $295.92 |
| PRM 5500 20032417793 | CONSULTING SERVICES | 03/26/2020 | Paid | $427.44 |
| PRM 5500 19122608008 | CONSULTING SERVICES | 12/30/2019 | Paid | $558.96 |
| PRM 5500 19080528660 | CONSULTING SERVICES | 08/06/2019 | Paid | $460.32 |
| PRM 5500 19062625045 | CONSULTING SERVICES | 06/27/2019 | Paid | $493.20 |
| PRM 5500 19032515638 | CONSULTING SERVICES | 03/26/2019 | Paid | $1,052.16 |
| PRM 5500 19010407806 | CONSULTING SERVICES | 01/07/2019 | Paid | $657.60 |
| PRM 7400 17110703501 | Finance/Economics Consulting | 11/08/2017 | Paid | $8,662.50 |
| PRM 7400 17110703504 | Finance/Economics Consulting | 11/08/2017 | Paid | $1,512.50 |
| PRM 7400 17082931996 | Finance/Economics Consulting | 08/30/2017 | Paid | $2,475.00 |
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.