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 | GARTNER 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 5600 23041118711 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/13/2023 | Paid | $184,078.00 |
PRM 5200 22033116793 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/04/2022 | Paid | $31,930.00 |
PRM 5600 22033116812 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/04/2022 | Paid | $144,252.00 |
PRM 5200 21051320143 | CONSULTING SERVICES | 05/17/2021 | Paid | $30,850.00 |
PRM 5600 21041517387 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/19/2021 | Paid | $138,340.00 |
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.