Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | FINANCIAL SYSTEMS INFORMATION TECHNOLOGY |
| ACTIVITY | FINANCIAL INFORMATION SYSTEMS |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | CGI TECHNOLOGIES AND SOLUTIONS, 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 5600 24053128158 | Computer Software Consulting | 06/04/2024 | Outstanding | $46,800.00 |
| PRM 5600 24050925704 | Computer Software Consulting | 05/13/2024 | Paid | $419.20 |
| PRM 5600 24050925707 | Computer Software Consulting | 05/13/2024 | Paid | $46,380.80 |
| PRM 5600 24032619917 | Computer Software Consulting | 03/28/2024 | Paid | $50,831.20 |
| PRM 5600 24022716471 | Computer Software Consulting | 02/29/2024 | Paid | $48,604.00 |
| PRM 5600 24020814466 | Computer Software Consulting | 02/12/2024 | Paid | $48,604.00 |
| PRM 5600 23122709554 | Computer Software Consulting | 12/29/2023 | Paid | $48,604.00 |
| PRM 5600 23120506888 | Computer Software Consulting | 12/07/2023 | Paid | $48,604.00 |
| PRM 5600 23112105602 | Computer Software Consulting | 11/27/2023 | Paid | $48,604.00 |
| PRM 5600 23092236228 | Computer Software Consulting | 09/26/2023 | Paid | $48,604.00 |
| PRM 5600 23090834342 | Computer Software Consulting | 09/12/2023 | Paid | $48,604.00 |
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.