Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
| ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | ESOLVIT, 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 9100 23032817262 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/30/2023 | Paid | $11,200.00 |
| PRM 9100 23022213731 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/24/2023 | Paid | $11,200.00 |
| PRM 9100 23012010618 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/23/2023 | Paid | $11,200.00 |
| PRM 9100 22120606544 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/08/2022 | Paid | $11,760.00 |
| PRM 9100 22111104375 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 11/15/2022 | Paid | $11,200.00 |
| PRM 9100 22091932187 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/20/2022 | Paid | $13,440.00 |
| PRM 9100 22083130538 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/01/2022 | Paid | $13,160.00 |
| PRM 9100 22080928459 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/11/2022 | Paid | $11,760.00 |
| PRM 9100 22060923025 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/13/2022 | Paid | $12,320.00 |
| PRM 9100 22051120433 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/12/2022 | Paid | $11,760.00 |
| PRM 9100 22041418179 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/18/2022 | Paid | $12,880.00 |
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.