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 | 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 19092533732 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 09/26/2019 | Paid | $3,591.00 |
| PRM 5600 19082831002 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/29/2019 | Paid | $6,920.41 |
| PRM 5600 19082831002 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/29/2019 | Paid | $6,382.50 |
| PRM 5600 19082630692 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/27/2019 | Paid | $10,171.00 |
| PRM 5600 19080128381 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/02/2019 | Paid | $5,531.50 |
| PRM 5600 19072527632 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/26/2019 | Paid | $8,765.84 |
| PRM 5600 19072327322 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/24/2019 | Paid | $9,590.00 |
| PRM 5600 19062524975 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/27/2019 | Paid | $7,899.50 |
| PRM 5600 19062625054 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/27/2019 | Paid | $8,610.00 |
| PRM 5600 19062524865 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/26/2019 | Paid | $8,708.17 |
| PRM 5600 19053122527 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/03/2019 | Paid | $5,957.00 |
| PRM 5600 19052221669 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/23/2019 | Paid | $8,680.00 |
| PRM 5600 19041718155 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/18/2019 | Paid | $5,957.00 |
| PRM 5600 19041718155 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/18/2019 | Paid | $8,820.00 |
| PRM 5600 19032215505 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/25/2019 | Paid | $11,900.00 |
| PRM 5600 19032215505 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/25/2019 | Paid | $5,624.00 |
| PRM 5600 19021512135 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/19/2019 | Paid | $1,190.00 |
| PRM 5600 19021412010 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/15/2019 | Paid | $1,752.00 |
| PRM 5600 18122107139 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/24/2018 | Paid | $6,623.00 |
| PRM 5600 18112104765 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/26/2018 | Paid | $2,053.13 |
| PRM 5600 18112104779 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/26/2018 | Paid | $3,311.87 |
| PRM 5600 18110603506 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/07/2018 | Paid | $6,006.21 |
| PRM 5600 18092632465 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/27/2018 | Paid | $6,850.92 |
| PRM 5600 18090730410 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/10/2018 | Paid | $5,994.00 |
| PRM 5600 18072726943 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/30/2018 | Paid | $4,514.00 |
| PRM 5600 18072326330 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/24/2018 | Paid | $4,255.00 |
| PRM 5600 18051620583 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/17/2018 | Paid | $888.00 |
| PRM 5600 18050719681 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/08/2018 | Paid | $4,680.50 |
| PRM 5600 18032315855 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/26/2018 | Paid | $5,531.50 |
| PRM 5600 18030113584 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/02/2018 | Paid | $1,591.00 |
| PRM 5600 17072628669 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/27/2017 | Paid | $6,216.00 |
| PRM 5600 17063026518 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/03/2017 | Paid | $2,960.00 |
| PRM 5600 17062625868 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/27/2017 | Paid | $3,811.00 |
| PRM 5600 17053023287 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/31/2017 | Paid | $6,290.00 |
| PRM 5600 17053023289 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/31/2017 | Paid | $7,733.00 |
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.