Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | LUNA DATA SOLUTIONS, 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 6200 24052127034 | CONSULTING SERVICES | 05/23/2024 | Outstanding | $6,029.24 |
| PRM 6200 24050325042 | CONSULTING SERVICES | 05/07/2024 | Outstanding | $8,697.92 |
| PRM 6200 24041923231 | CONSULTING SERVICES | 04/23/2024 | Paid | $7,116.48 |
| PRM 6200 24040521535 | CONSULTING SERVICES | 04/09/2024 | Paid | $5,337.36 |
| PRM 6200 24032019316 | CONSULTING SERVICES | 03/22/2024 | Paid | $8,500.24 |
| PRM 6200 24030617707 | CONSULTING SERVICES | 03/08/2024 | Paid | $6,721.12 |
| PRM 6200 24022216044 | CONSULTING SERVICES | 02/26/2024 | Paid | $8,401.40 |
| PRM 6200 24020614158 | CONSULTING SERVICES | 02/08/2024 | Paid | $9,093.28 |
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.