PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 7400 24043024508 | IT Consulting | 05/02/2024 | Outstanding | $4,021.85 |
PRM 7400 24040821676 | IT Consulting | 04/10/2024 | Outstanding | $11,874.33 |
PRM 7400 24032019223 | IT Consulting | 03/21/2024 | Paid | $122.20 |
PRM 7400 24013113419 | IT Consulting | 02/01/2024 | Paid | $1,097.72 |
PRM 7400 24011912063 | IT Consulting | 01/22/2024 | Paid | $27,155.04 |
PRM 7400 24011111270 | IT Consulting | 01/16/2024 | Paid | $3,797.58 |
PRM 7400 23103003321 | IT Consulting | 10/31/2023 | Paid | $7,679.24 |
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.