PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
ACTIVITY | PAYROLL |
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | PRECISION TASK GROUP INC |
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 5600 24031919039 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 03/21/2024 | Paid | $53,865.00 |
PRM 5600 23122109267 | Application Software, Microcomputer | 12/27/2023 | Paid | $2,071,756.00 |
PRM 5600 23122109267 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 12/27/2023 | Paid | $33,863.00 |
PRM 5600 23012611278 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 01/30/2023 | Paid | $105,678.00 |
PRM 5600 23012410971 | Application Software, Microcomputer | 01/26/2023 | Paid | $107,493.20 |
PRM 5600 23012010546 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 01/24/2023 | Paid | $1,463,912.00 |
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.