Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PROSOURCE TECHNOLOGIES, LLC |
| 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 16070529841 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 07/06/2016 | Paid | $26,250.00 |
| PRM 5500 16053125954 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 06/01/2016 | Paid | $14,215.50 |
| PRM 5500 16050523905 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 05/06/2016 | Paid | $26,658.00 |
| PRM 5500 16031618392 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 03/17/2016 | Paid | $12,360.13 |
| PRM 5500 16030817108 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 03/09/2016 | Paid | $2,109.00 |
| PRM 5500 16021013976 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 02/11/2016 | Paid | $404.80 |
| PRM 5500 16011210717 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 01/13/2016 | Paid | $414.00 |
| PRM 5500 15120306599 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 12/04/2015 | Paid | $938.40 |
| PRM 5500 15102602795 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 10/27/2015 | Paid | $20,746.10 |
| PRM 5500 15092439816 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 09/25/2015 | Paid | $14,303.48 |
| PRM 5500 15081835331 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 08/19/2015 | Paid | $12,031.60 |
| PRM 5500 15072031955 | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 07/21/2015 | Paid | $6,634.22 |
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.