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 | 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 19020610855 | Computer Software Consulting | 02/07/2019 | Paid | $7,798.68 |
| PRM 5600 19020610857 | Computer Software Consulting | 02/07/2019 | Paid | $3,079.15 |
| PRM 5600 18101802068 | Computer Software Consulting | 10/19/2018 | Paid | $9,279.75 |
| PRM 5600 18090429897 | Computer Software Consulting | 09/05/2018 | Paid | $999.52 |
| PRM 5600 18073127210 | Computer Software Consulting | 08/01/2018 | Paid | $989.44 |
| PRM 5600 18062724107 | Computer Software Consulting | 06/28/2018 | Paid | $5,646.51 |
| PRM 5600 18052221059 | Computer Software Consulting | 05/23/2018 | Paid | $3,766.36 |
| PRM 5600 18042418538 | Computer Software Consulting | 04/25/2018 | Paid | $4,274.20 |
| PRM 5600 18032615973 | Computer Software Consulting | 03/27/2018 | Paid | $1,122.44 |
| PRM 5600 18030714205 | Computer Software Consulting | 03/08/2018 | Paid | $7,462.18 |
| PRM 5600 18012710508 | Computer Software Consulting | 01/29/2018 | Paid | $660.98 |
| PRM 5600 18012009969 | Computer Software Consulting | 01/22/2018 | Paid | $3,591.00 |
| PRM 5600 17092935506 | Computer Software Consulting | 10/02/2017 | Paid | $1,313.88 |
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.