Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | INTEGRITY SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HSSK, 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 7100 18122807396 | Accounting/Auditing/Budget Consulting | 12/31/2018 | Paid | $1,257.75 |
| PRM 7100 18042418583 | Accounting/Auditing/Budget Consulting | 04/25/2018 | Paid | $5,902.50 |
| PRM 7100 18040416947 | Accounting/Auditing/Budget Consulting | 04/05/2018 | Paid | $6,273.75 |
| PRM 7100 18030714269 | Accounting/Auditing/Budget Consulting | 03/08/2018 | Paid | $23,791.71 |
| PRM 7100 17122707827 | Accounting/Auditing/Budget Consulting | 12/28/2017 | Paid | $20,733.75 |
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.