Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SENSIS, 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 5900 19110503571 | COMMUNICATION MARKETING SERVICES | 11/06/2019 | Paid | $27,000.00 |
| PRM 5900 19102302502 | COMMUNICATION MARKETING SERVICES | 10/24/2019 | Paid | $16,740.00 |
| PRM 5900 19070825878 | COMMUNICATION MARKETING SERVICES | 07/09/2019 | Paid | $7,560.00 |
| PRM 5900 19042518985 | COMMUNICATION MARKETING SERVICES | 04/26/2019 | Paid | $8,100.00 |
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.