Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | INFORMATION SECURITY OFFICE |
|---|---|
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | INFORMATION SECURITY OFFICE |
| ACTIVITY | INFORMATION SECURITY OFFICE |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| 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 5200 24041823017 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 04/22/2024 | Outstanding | $31,104.84 |
| PRM 5200 23042620210 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 04/27/2023 | Paid | $31,104.84 |
| PRM 5600 23021312712 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/14/2023 | Paid | $92.50 |
| PRM 5600 23011810150 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/19/2023 | Paid | $482.50 |
| PRM 5600 22122708377 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/29/2022 | Paid | $5,271.25 |
| PRM 5600 22122708377 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/29/2022 | Paid | $1,387.50 |
| PRM 5600 22111504574 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 11/17/2022 | Paid | $8,045.00 |
| PRM 5600 22111504574 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/17/2022 | Paid | $1,850.00 |
| PRM 5600 22102803241 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 11/01/2022 | Paid | $12,065.00 |
| PRM 5600 22102502853 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/27/2022 | Paid | $2,630.00 |
| PRM 5600 22092232565 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/26/2022 | Paid | $20,545.00 |
| PRM 5600 22082529800 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/29/2022 | Paid | $29,035.00 |
| PRM 5600 22072126694 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/25/2022 | Paid | $31,895.00 |
| PRM 5600 22062223942 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/24/2022 | Paid | $35,080.00 |
| PRM 5600 22052521655 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/31/2022 | Paid | $30,387.50 |
| PRM 5600 22050319633 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/05/2022 | Paid | $1,200.00 |
| PRM 5600 22042819243 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/02/2022 | Paid | $43,880.00 |
| PRM 5600 22042118620 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/25/2022 | Paid | $40,677.50 |
| PRM 5600 22032416159 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/28/2022 | Paid | $43,670.00 |
| PRM 5600 22012810935 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/31/2022 | Paid | $24,997.50 |
| PRM 5600 21122207856 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/27/2021 | Paid | $38,195.00 |
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.