Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | INFORMATION MANAGEMENT PLAN |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BRIO SERVICES LLC |
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 18042518693 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/26/2018 | Paid | $9,250.00 |
PRM 5600 17013111636 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/01/2017 | Paid | $5,550.00 |
PRM 5600 16101901691 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/20/2016 | Paid | $13,358.40 |
PRM 5600 16033120241 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/01/2016 | Paid | $17,001.60 |
PRM 5600 15122909209 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/30/2015 | Paid | $21,516.55 |
PRM 5600 15112405712 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/25/2015 | Paid | $17,708.85 |
PRM 5600 15112405727 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/25/2015 | Paid | $82,272.60 |
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.