Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | AMBONARE INCORPORATED |
| 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 19030714056 | Computer Software Consulting | 03/08/2019 | Paid | $12,800.00 |
| PRM 5600 19021211563 | Computer Software Consulting | 02/13/2019 | Paid | $14,000.00 |
| PRM 5600 19011408581 | Computer Software Consulting | 01/15/2019 | Paid | $12,160.00 |
| PRM 5600 18120706121 | Computer Software Consulting | 12/10/2018 | Paid | $12,160.00 |
| PRM 5600 18110503393 | Computer Software Consulting | 11/06/2018 | Paid | $14,720.00 |
| PRM 5600 18100400588 | Computer Software Consulting | 10/05/2018 | Paid | $12,160.00 |
| PRM 5600 18091331124 | Computer Software Consulting | 09/14/2018 | Paid | $9,600.00 |
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.