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 | SERVICES-IT STAFFING |
| 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 19082730914 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/30/2019 | Paid | $19,380.00 |
| PRM 5600 19070926097 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/12/2019 | Paid | $18,430.00 |
| PRM 5600 19061223611 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/14/2019 | Paid | $20,900.00 |
| PRM 5600 19051320868 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/15/2019 | Paid | $26,790.00 |
| PRM 5600 19050119654 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/03/2019 | Paid | $10,150.00 |
| PRM 5600 19042318736 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/25/2019 | Paid | $44,270.00 |
| PRM 5600 19021111399 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/13/2019 | Paid | $24,130.00 |
| PRM 5600 19021111401 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/13/2019 | Paid | $13,870.00 |
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.