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 | INFRASTRUCTURE |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES 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 14010709815 | CONSULTING SERVICES | 01/08/2014 | Paid | $2,800.00 |
PRM 5600 14010309416 | CONSULTING SERVICES | 01/06/2014 | Paid | $2,800.00 |
PRM 5600 13121708149 | CONSULTING SERVICES | 12/18/2013 | Paid | $1,680.00 |
PRM 5600 13121207691 | CONSULTING SERVICES | 12/13/2013 | Paid | $2,800.00 |
PRM 5600 13120907168 | CONSULTING SERVICES | 12/10/2013 | Paid | $5,460.00 |
PRM 5600 13120306588 | CONSULTING SERVICES | 12/04/2013 | Paid | $2,800.00 |
PRM 5600 13111305165 | CONSULTING SERVICES | 11/14/2013 | Paid | $2,520.00 |
PRM 5600 13111305167 | CONSULTING SERVICES | 11/14/2013 | Paid | $2,800.00 |
PRM 5600 13102803252 | CONSULTING SERVICES | 10/29/2013 | Paid | $2,800.00 |
PRM 5600 13102202419 | CONSULTING SERVICES | 10/23/2013 | Paid | $2,800.00 |
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.