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 | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | INSIGHT PUBLIC SECTOR 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 19090431495 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 09/06/2019 | Paid | $16,600.00 |
PRM 5600 19070926097 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/12/2019 | Paid | $16,100.00 |
PRM 5600 19070825944 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/11/2019 | Paid | $4,500.00 |
PRM 5600 19070825947 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/11/2019 | Paid | $19,600.00 |
PRM 5600 19062625058 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/28/2019 | Paid | $4,000.00 |
PRM 5600 19051320868 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/15/2019 | Paid | $18,000.00 |
PRM 5600 19050119665 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/03/2019 | Paid | $75,678.58 |
PRM 5600 19041017442 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/12/2019 | Paid | $18,600.00 |
PRM 5600 19031915134 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/21/2019 | Paid | $17,400.00 |
PRM 5600 19031314551 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/15/2019 | Paid | $1,600.00 |
PRM 5600 19021111399 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/13/2019 | Paid | $10,800.00 |
PRM 5600 18092732743 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/01/2018 | Paid | $8,129.96 |
PRM 5600 18080928064 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/13/2018 | Paid | $1,800.00 |
PRM 5600 18050920043 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/11/2018 | Paid | $1,885.00 |
PRM 5600 18033016504 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/03/2018 | Paid | $580.00 |
PRM 5600 18031515051 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/19/2018 | Paid | $3,045.00 |
PRM 5600 18031314783 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/15/2018 | Paid | $400.00 |
PRM 5600 18020111133 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/05/2018 | Paid | $1,160.00 |
PRM 5600 18010908997 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/11/2018 | Paid | $3,480.00 |
PRM 5600 17112704950 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/29/2017 | Paid | $4,200.00 |
PRM 5600 17092534728 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 09/27/2017 | Paid | $1,400.00 |
PRM 5600 17082331457 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/28/2017 | Paid | $2,700.00 |
PRM 5600 17071928060 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/21/2017 | Paid | $5,200.00 |
PRM 5600 17062826237 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/30/2017 | Paid | $1,600.00 |
PRM 5600 17012010398 | Support Services | 01/24/2017 | Paid | $3,000.00 |
PRM 5600 16122808368 | Support Services | 12/30/2016 | Paid | $6,000.00 |
PRM 5600 16101801445 | Support Services | 10/20/2016 | Paid | $2,000.00 |
PRM 5600 16062328419 | Support Services | 06/24/2016 | Paid | $600.00 |
PRM 5600 16021114114 | Support Services | 02/17/2016 | Paid | $4,800.00 |
PRM 5600 15121608170 | Support Services | 12/22/2015 | Paid | $3,900.00 |
PRM 5600 15102302683 | Support Services | 10/28/2015 | Paid | $1,800.00 |
PRM 5600 15090237313 | Support Services | 09/09/2015 | Paid | $160.35 |
PRM 5600 15030416317 | Support Services | 03/06/2015 | Paid | $5,600.00 |
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.