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 | ISF 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 24042223473 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/23/2024 | Paid | $14,000.00 |
| PRM 9100 24041823142 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/22/2024 | Paid | $97,200.00 |
| PRM 9100 24021415146 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/20/2024 | Paid | $48,600.00 |
| PRM 9100 23122809716 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/29/2023 | Paid | $72,900.00 |
| PRM 9100 23110304014 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/06/2023 | Paid | $97,200.00 |
| PRM 9100 23101101350 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/16/2023 | Paid | $97,200.00 |
| PRM 9100 23060123844 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/05/2023 | Paid | $72,900.00 |
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.