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 | RESOURCE INTEGRATORS LLC |
| 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 19080228534 | Computer Software Consulting | 08/05/2019 | Paid | $14,044.80 |
| PRM 5600 19080228538 | Computer Software Consulting | 08/05/2019 | Paid | $3,655.20 |
| PRM 5600 19061824282 | Computer Software Consulting | 06/20/2019 | Paid | $29,203.20 |
| PRM 5600 19052321805 | Computer Software Consulting | 05/24/2019 | Paid | $25,644.00 |
| PRM 5600 19042919305 | Computer Software Consulting | 04/30/2019 | Paid | $21,369.60 |
| PRM 5600 19031915139 | Computer Software Consulting | 03/20/2019 | Paid | $17,629.20 |
| PRM 5600 19022012527 | Computer Software Consulting | 02/21/2019 | Paid | $29,955.60 |
| PRM 5600 19013009831 | Computer Software Consulting | 01/31/2019 | Paid | $17,103.60 |
| PRM 5600 19011108495 | Computer Software Consulting | 01/14/2019 | Paid | $20,679.60 |
| PRM 5600 18112604906 | Computer Software Consulting | 11/27/2018 | Paid | $22,689.60 |
| PRM 5600 18101802066 | Computer Software Consulting | 10/19/2018 | Paid | $15,238.80 |
| PRM 5600 18091931567 | Computer Software Consulting | 09/20/2018 | Paid | $17,059.20 |
| PRM 5600 18091931569 | Computer Software Consulting | 09/20/2018 | Paid | $6,764.40 |
| PRM 5600 18082128843 | Computer Software Consulting | 08/22/2018 | Paid | $33,200.40 |
| PRM 5600 18073127212 | Computer Software Consulting | 08/01/2018 | Paid | $7,020.00 |
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.