Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
| ACTIVITY | RESILIENCE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 7400 24052227239 | IT Consulting | 05/23/2024 | Outstanding | $158,792.00 |
| PRM 4400 24040521487 | IT Consulting | 04/08/2024 | Outstanding | $15,236.06 |
| PRM 4400 24032820421 | IT Consulting | 04/01/2024 | Paid | $4,199.04 |
| PRM 4400 24032119379 | IT Consulting | 03/25/2024 | Paid | $3,286.19 |
| PRM 4400 24011611501 | IT Consulting | 01/17/2024 | Paid | $5,359.76 |
| PRM 4400 24010910853 | IT Consulting | 01/11/2024 | Paid | $17,355.40 |
| PRM 4400 23092035719 | IT Consulting | 09/21/2023 | Paid | $6,899.06 |
| PRM 4400 23082933025 | IT Consulting | 08/31/2023 | Paid | $13,798.13 |
| PRM 4400 23083033223 | IT Consulting | 08/31/2023 | Paid | $15,706.30 |
| PRM 4400 23072529184 | IT Consulting | 07/27/2023 | Paid | $15,706.30 |
| PRM 4400 23050220771 | IT Consulting | 05/04/2023 | Paid | $7,853.15 |
| PRM 4400 23041118690 | IT Consulting | 04/13/2023 | Paid | $3,444.87 |
| PRM 4400 23040718384 | IT Consulting | 04/10/2023 | Paid | $3,444.87 |
| PRM 4400 23012711407 | IT Consulting | 01/30/2023 | Paid | $12,005.17 |
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.