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 | COALFIRE SYSTEMS, INC. |
PAYMENT REQUEST | Select a payment request. |
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 23051822503 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/22/2023 | Paid | $4,725.00 |
PRM 5200 23051622214 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/18/2023 | Paid | $4,455.00 |
PRM 5200 23050320900 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/05/2023 | Paid | $8,910.00 |
PRM 5200 23031615942 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/20/2023 | Paid | $8,910.00 |
PRM 5200 22111004267 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 11/15/2022 | Paid | $22,275.00 |
PRM 5200 22102602949 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/28/2022 | Paid | $22,275.00 |
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.