Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | TIPPINGPOINT - SECURITY HARDWARE |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | COALFIRE SYSTEMS, 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 17022314210 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/27/2017 | Paid | $7,700.00 |
| PRM 5600 16011911643 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/22/2016 | Paid | $3,300.00 |
| PRM 5600 16011911644 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/22/2016 | Paid | $400.00 |
| PRM 5600 16011911645 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/22/2016 | Paid | $200.00 |
| PRM 5600 15101501621 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/16/2015 | Paid | $2,100.00 |
| PRM 5600 15052225715 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/28/2015 | Paid | $16,000.00 |
| PRM 5600 15052225716 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/28/2015 | Paid | $20,500.00 |
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.