Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | UNISYS CORP |
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 18080727826 | Computer Software Consulting | 08/08/2018 | Paid | $377.20 |
PRM 5600 18062724105 | Computer Software Consulting | 06/28/2018 | Paid | $2,997.50 |
PRM 5600 18053021791 | Computer Software Consulting | 05/31/2018 | Paid | $5,610.91 |
PRM 5600 18050719686 | Computer Software Consulting | 05/08/2018 | Paid | $4,630.57 |
PRM 5600 18032716136 | Computer Software Consulting | 03/28/2018 | Paid | $4,835.52 |
PRM 5600 18031314787 | Computer Software Consulting | 03/14/2018 | Paid | $1,544.25 |
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.