PAYMENT REQUEST
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | INTEGRITY SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEAVER AND TIDWELL, LLP |
PAYMENT REQUEST | Select a payment request. |
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 24051526378 | Auditing | 05/20/2024 | Outstanding | $17,170.00 |
PRM 7100 20080630305 | CONSULTING SERVICES | 08/10/2020 | Paid | $14,312.50 |
PRM 7100 20020512315 | CONSULTING SERVICES | 02/06/2020 | Paid | $18,000.00 |
PRM 7100 20010608984 | CONSULTING SERVICES | 01/07/2020 | Paid | $19,237.50 |
PRM 7100 19120606394 | CONSULTING SERVICES | 12/09/2019 | Paid | $19,750.00 |
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.