Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | JOHAN RAHARDJO |
| 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 24061830450 | Microcomputers, Laptop, Notebook and Tablets | 06/20/2024 | Outstanding | $1,288.92 |
| PRM 5600 24061129625 | Microcomputers, Laptop, Notebook and Tablets | 06/13/2024 | Outstanding | $1,369.71 |
| PRM 5600 24060628972 | Microcomputers, Laptop, Notebook and Tablets | 06/10/2024 | Outstanding | $4,454.25 |
| PRM 5600 24052927949 | Microcomputers, Laptop, Notebook and Tablets | 06/03/2024 | Outstanding | $129,081.50 |
| PRM 5600 24051626472 | Microcomputers, Laptop, Notebook and Tablets | 05/20/2024 | Outstanding | $5,369.27 |
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.