Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | INNOVATION OFFICE |
| ACTIVITY | INNOVATION OFFICE |
| 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 4400 24040821640 | CONSULTING SERVICES | 04/10/2024 | Outstanding | $4,000.00 |
| PRM 4400 24032820414 | IT Consulting | 04/01/2024 | Paid | $35,725.24 |
| PRM 4400 23090834321 | IT Consulting | 09/11/2023 | Paid | $19,909.06 |
| PRM 4400 23090133551 | IT Consulting | 09/05/2023 | Paid | $8,659.88 |
| PRM 4400 23083033222 | IT Consulting | 08/31/2023 | Paid | $10,488.84 |
| PRM 4400 23071728438 | IT Consulting | 07/20/2023 | Paid | $1,547.10 |
| PRM 4400 23032016233 | IT Consulting | 03/21/2023 | Paid | $2,567.47 |
| PRM 4400 23030815096 | IT Consulting | 03/09/2023 | Paid | $8,514.37 |
| PRM 4400 23012511071 | IT Consulting | 01/26/2023 | Paid | $20,123.83 |
| PRM 4400 20101201105 | Education and Training Consulting | 10/13/2020 | Paid | $20,000.00 |
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.