Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | TECHNOLOGY SURCHARGE |
| ACTIVITY | TECHNOLOGY SURCHARGE |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | KFORCE PROFESSIONAL STAFFING |
| 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 5600 20102702462 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/29/2020 | Paid | $12,800.00 |
| PRM 5600 20100700692 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/09/2020 | Paid | $16,000.00 |
| PRM 5600 20082531944 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/27/2020 | Paid | $12,800.00 |
| PRM 5600 20072429055 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/28/2020 | Paid | $12,800.00 |
| PRM 5600 20062326110 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/26/2020 | Paid | $16,000.00 |
| PRM 5600 20061025159 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/16/2020 | Paid | $3,200.00 |
| PRM 5600 20051322785 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/18/2020 | Paid | $36,480.00 |
| PRM 5600 20051422849 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/18/2020 | Paid | $9,600.00 |
| PRM 5600 20041520077 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/16/2020 | Paid | $16,000.00 |
| PRM 5600 20022014214 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/21/2020 | Paid | $14,960.00 |
| PRM 5600 20021914081 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/20/2020 | Paid | $12,000.00 |
| PRM 5600 19102302488 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/24/2019 | Paid | $12,000.00 |
| PRM 5600 19100300363 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/10/2019 | Paid | $15,000.00 |
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.