PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | CASTELLAN SOLUTIONS 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 8300 23082432592 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 08/28/2023 | Paid | $9,600.00 |
PRM 8300 23080930882 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 08/11/2023 | Paid | $19,200.00 |
PRM 8300 22090530895 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 09/07/2022 | Paid | $9,600.00 |
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.