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 | UNISYS CORP |
| 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 19031915148 | Computer Software Consulting | 03/20/2019 | Paid | $780.02 |
| PRM 5600 19030413554 | Computer Software Consulting | 03/05/2019 | Paid | $11,936.81 |
| PRM 5600 19020811241 | Computer Software Consulting | 02/11/2019 | Paid | $10,076.66 |
| PRM 5600 18111404122 | Computer Software Consulting | 11/15/2018 | Paid | $1,653.33 |
| PRM 5600 18092532155 | Computer Software Consulting | 09/26/2018 | Paid | $1,071.67 |
| PRM 5600 18091931582 | Computer Software Consulting | 09/20/2018 | Paid | $4,231.70 |
| PRM 5600 18082729230 | Computer Software Consulting | 08/28/2018 | Paid | $14,094.97 |
| PRM 5600 18073027043 | Computer Software Consulting | 07/31/2018 | Paid | $14,611.79 |
| PRM 5600 18050719686 | Computer Software Consulting | 05/08/2018 | Paid | $396.66 |
| PRM 5600 18041717860 | Computer Software Consulting | 04/18/2018 | Paid | $3,197.62 |
| PRM 5600 18012210043 | Computer Software Consulting | 01/23/2018 | Paid | $5,138.27 |
| PRM 5600 18010208120 | Computer Software Consulting | 01/03/2018 | Paid | $10,078.18 |
| PRM 5600 17112704948 | Computer Software Consulting | 11/28/2017 | Paid | $12,263.16 |
| PRM 5600 17103102927 | Computer Software Consulting | 11/01/2017 | Paid | $19,691.60 |
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.