Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | 110%, 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 17031315925 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/14/2017 | Paid | $4,950.00 |
| PRM 5600 17022214035 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/23/2017 | Paid | $6,409.00 |
| PRM 5600 17011309978 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/17/2017 | Paid | $3,915.00 |
| PRM 5600 16121306769 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/14/2016 | Paid | $1,406.00 |
| PRM 5600 16111604507 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/17/2016 | Paid | $7,500.00 |
| PRM 5600 16102102028 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/24/2016 | Paid | $1,250.00 |
| PRM 5600 16092438743 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 09/26/2016 | Paid | $1,140.00 |
| PRM 5600 16081734383 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/18/2016 | Paid | $1,527.50 |
| PRM 5600 16080132303 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/02/2016 | Paid | $1,505.00 |
| PRM 5600 16062328422 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/24/2016 | Paid | $5,020.00 |
| PRM 5600 16051925198 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/20/2016 | Paid | $3,257.50 |
| PRM 5600 16041922132 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/20/2016 | Paid | $2,130.00 |
| PRM 5600 16031417994 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/15/2016 | Paid | $2,905.00 |
| PRM 5600 16031017647 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/11/2016 | Paid | $13,375.00 |
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.