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-ENGINEERING |
| PAYEE | GEOGRAPHIC INFORMATION SERVICES, 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 5600 19090431660 | Computer Software Consulting | 09/06/2019 | Paid | $1,656.35 |
| PRM 5600 19072327326 | Computer Software Consulting | 07/24/2019 | Paid | $3,494.47 |
| PRM 5600 19071827043 | Computer Software Consulting | 07/22/2019 | Paid | $6,768.94 |
| PRM 5600 19062524867 | Computer Software Consulting | 06/26/2019 | Paid | $2,693.29 |
| PRM 5600 19052221759 | Computer Software Consulting | 05/24/2019 | Paid | $16,224.00 |
| PRM 5600 19032515653 | Computer Software Consulting | 03/26/2019 | Paid | $24,816.00 |
| PRM 5600 19030413553 | Computer Software Consulting | 03/05/2019 | Paid | $31,056.00 |
| PRM 5600 19020410313 | Computer Software Consulting | 02/05/2019 | Paid | $69,037.64 |
| PRM 5600 19020410319 | Computer Software Consulting | 02/05/2019 | Paid | $942.60 |
| PRM 5600 18092532182 | Computer Software Consulting | 09/26/2018 | Paid | $8,666.56 |
| PRM 5600 18090429899 | Computer Software Consulting | 09/05/2018 | Paid | $15,269.12 |
| PRM 5600 18073127210 | Computer Software Consulting | 08/01/2018 | Paid | $10,824.00 |
| PRM 5600 18062924433 | Computer Software Consulting | 07/02/2018 | Paid | $11,404.56 |
| PRM 5600 18052421376 | Computer Software Consulting | 05/25/2018 | Paid | $19,286.06 |
| PRM 5600 18042518696 | Computer Software Consulting | 04/26/2018 | Paid | $17,556.62 |
| PRM 5600 18032615973 | Computer Software Consulting | 03/27/2018 | Paid | $14,767.50 |
| PRM 5600 18030213690 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/05/2018 | Paid | $1,150.74 |
| PRM 5600 18022713212 | Computer Software Consulting | 02/28/2018 | Paid | $12,331.62 |
| PRM 5600 18020511359 | Computer Software Consulting | 02/06/2018 | Paid | $27,551.36 |
| PRM 5600 18010908999 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/10/2018 | Paid | $1,663.75 |
| PRM 5600 17101301389 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/16/2017 | Paid | $6,476.25 |
| PRM 5600 17091233295 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/13/2017 | Paid | $1,276.13 |
| PRM 5600 17080129269 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/02/2017 | Paid | $27,933.13 |
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.