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 | SERVICES-IT STAFFING |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| 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 24051526357 | CONSULTING SERVICES | 05/20/2024 | Outstanding | $20,800.00 |
| PRM 5200 24041923202 | CONSULTING SERVICES | 04/23/2024 | Paid | $21,320.00 |
| PRM 5200 24031518590 | CONSULTING SERVICES | 03/19/2024 | Paid | $16,705.00 |
| PRM 5200 24022115795 | CONSULTING SERVICES | 02/23/2024 | Paid | $21,840.00 |
| PRM 5200 24011711680 | CONSULTING SERVICES | 01/19/2024 | Paid | $19,760.00 |
| PRM 5200 23121808699 | CONSULTING SERVICES | 12/20/2023 | Paid | $21,840.00 |
| PRM 5200 23112205775 | CONSULTING SERVICES | 11/29/2023 | Paid | $20,800.00 |
| PRM 5200 23101601860 | CONSULTING SERVICES | 10/18/2023 | Paid | $24,960.00 |
| PRM 5200 23091935529 | CONSULTING SERVICES | 09/21/2023 | Paid | $19,760.00 |
| PRM 5200 23090133564 | CONSULTING SERVICES | 09/06/2023 | Paid | $22,880.00 |
| PRM 5200 23082132127 | CONSULTING SERVICES | 08/23/2023 | Paid | $20,800.00 |
| PRM 5200 23071728355 | CONSULTING SERVICES | 07/19/2023 | Paid | $21,840.00 |
| PRM 5200 23051121768 | CONSULTING SERVICES | 05/15/2023 | Paid | $20,800.00 |
| PRM 5600 23050120620 | CONSULTING SERVICES | 05/03/2023 | Paid | $14,000.00 |
| PRM 5200 23041419096 | CONSULTING SERVICES | 04/18/2023 | Paid | $9,920.00 |
| PRM 5600 23032116508 | CONSULTING SERVICES | 03/23/2023 | Paid | $20,800.00 |
| PRM 5200 23032016395 | CONSULTING SERVICES | 03/22/2023 | Paid | $17,680.00 |
| PRM 5200 23021513054 | CONSULTING SERVICES | 02/17/2023 | Paid | $20,800.00 |
| PRM 5200 23012711519 | CONSULTING SERVICES | 01/31/2023 | Paid | $20,800.00 |
| PRM 5200 23011910374 | CONSULTING SERVICES | 01/23/2023 | Paid | $20,800.00 |
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.