Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | SHARE POINT INFRASTRUCTURE ENHANCEMENTS |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | THE JW GROUP, 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 8100 22100700959 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/11/2022 | Paid | $810.00 |
| PRM 8100 22091331635 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 09/15/2022 | Paid | $10,762.50 |
| PRM 8100 22090530890 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 09/07/2022 | Paid | $2,835.00 |
| PRM 8100 22071526135 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/19/2022 | Paid | $180.00 |
| PRM 8100 22050519918 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/09/2022 | Paid | $2,760.00 |
| PRM 8100 22041217869 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/14/2022 | Paid | $10,760.00 |
| PRM 8100 22030113805 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/03/2022 | Paid | $8,930.00 |
| PRM 8100 22021412305 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/16/2022 | Paid | $2,107.50 |
| PRM 8100 22010508792 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/07/2022 | Paid | $3,640.00 |
| PRM 8100 21120105800 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/03/2021 | Paid | $6,910.00 |
| PRM 8100 21111104095 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/16/2021 | Paid | $8,160.00 |
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.