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 | KFORCE PROFESSIONAL STAFFING |
| 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 15121407714 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/15/2015 | Paid | $6,480.00 |
| PRM 5600 15070129856 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/02/2015 | Paid | $13,547.25 |
| PRM 5600 15060226534 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/03/2015 | Paid | $14,316.75 |
| PRM 5600 15042722675 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/28/2015 | Paid | $14,256.00 |
| PRM 5600 15032619184 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/27/2015 | Paid | $12,960.00 |
| PRM 5600 15022515540 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/26/2015 | Paid | $13,527.00 |
| PRM 5600 15020312894 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/04/2015 | Paid | $14,499.00 |
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.