Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | ACCOUNTING AND REPORTING |
| EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
| PAYEE | P3WORKS, 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 7400 24051626513 | Finance/Economics Consulting | 05/20/2024 | Paid | $3,300.44 |
| PRM 7400 24051626515 | Finance/Economics Consulting | 05/20/2024 | Paid | $62.49 |
| PRM 7400 24042223494 | Finance/Economics Consulting | 04/25/2024 | Paid | $2,124.99 |
| PRM 7400 24042223436 | Finance/Economics Consulting | 04/23/2024 | Paid | $623.00 |
| PRM 7400 24040221021 | Finance/Economics Consulting | 04/04/2024 | Paid | $1,046.25 |
| PRM 7400 24040120836 | Finance/Economics Consulting | 04/02/2024 | Paid | $427.50 |
| PRM 7400 24021915451 | Finance/Economics Consulting | 02/21/2024 | Paid | $45.00 |
| PRM 7400 24011912065 | Finance/Economics Consulting | 01/22/2024 | Paid | $114.58 |
| PRM 7400 23122209446 | Finance/Economics Consulting | 12/27/2023 | Paid | $130.00 |
| PRM 7400 23112005448 | Finance/Economics Consulting | 11/21/2023 | Paid | $5,180.84 |
| PRM 7400 23101902341 | Finance/Economics Consulting | 10/23/2023 | Paid | $1,193.75 |
| PRM 7400 23092136017 | Finance/Economics Consulting | 09/25/2023 | Paid | $1,203.33 |
| PRM 7400 23082532781 | Finance/Economics Consulting | 08/29/2023 | Paid | $2,263.33 |
| PRM 7400 23072829712 | Finance/Economics Consulting | 07/31/2023 | Paid | $12,788.75 |
| PRM 7400 23070326842 | Finance/Economics Consulting | 07/05/2023 | Paid | $1,337.51 |
| PRM 7400 23052523255 | Finance/Economics Consulting | 05/30/2023 | Paid | $1,513.33 |
| PRM 7400 23052222757 | Finance/Economics Consulting | 05/23/2023 | Paid | $8,424.16 |
| PRM 7400 23042019723 | Finance/Economics Consulting | 04/24/2023 | Paid | $739.16 |
| PRM 7400 23040618313 | Finance/Economics Consulting | 04/10/2023 | Paid | $1,316.25 |
| PRM 7400 23012310783 | Finance/Economics Consulting | 01/24/2023 | Paid | $83.33 |
| PRM 7400 23011309917 | Finance/Economics Consulting | 01/17/2023 | Paid | $833.35 |
| PRM 7400 22122108057 | Finance/Economics Consulting | 12/22/2022 | Paid | $255.01 |
| PRM 7400 22112105192 | Finance/Economics Consulting | 11/22/2022 | Paid | $183.90 |
| PRM 7400 22112105194 | Finance/Economics Consulting | 11/22/2022 | Paid | $1,463.60 |
| PRM 7400 22100500603 | Finance/Economics Consulting | 10/10/2022 | Paid | $3,894.18 |
| PRM 7400 22083030328 | Finance/Economics Consulting | 09/01/2022 | Paid | $13,639.50 |
| PRM 7400 22072527018 | Finance/Economics Consulting | 07/28/2022 | Paid | $988.38 |
| PRM 7400 22071125663 | Finance/Economics Consulting | 07/12/2022 | Paid | $9,117.81 |
| PRM 7400 22041217856 | Finance/Economics Consulting | 04/14/2022 | Paid | $8,750.00 |
| PRM 7400 22022313158 | Finance/Economics Consulting | 02/24/2022 | Paid | $8,750.00 |
| PRM 7400 22012010182 | Finance/Economics Consulting | 01/24/2022 | Paid | $3,636.01 |
| PRM 7400 22012010121 | Finance/Economics Consulting | 01/21/2022 | Paid | $5,113.99 |
| PRM 7400 21122207880 | Finance/Economics Consulting | 12/27/2021 | Paid | $8,750.00 |
| PRM 7400 21112405306 | Finance/Economics Consulting | 11/29/2021 | Paid | $2,000.00 |
| PRM 7400 21112205106 | Finance/Economics Consulting | 11/24/2021 | Paid | $1,363.99 |
| PRM 7400 21112205016 | Finance/Economics Consulting | 11/23/2021 | Paid | $2,386.01 |
| PRM 7400 21101401365 | Finance/Economics Consulting | 10/18/2021 | Paid | $14.80 |
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.