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 | LOBLOLLY CONSULTING LLC |
| 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 23053023594 | Computer Software Consulting | 06/01/2023 | Paid | $15,120.00 |
| PRM 9100 23041819494 | Computer Software Consulting | 04/19/2023 | Paid | $16,560.00 |
| PRM 9100 23031616044 | Computer Software Consulting | 03/20/2023 | Paid | $10,440.00 |
| PRM 9100 23021813377 | Computer Software Consulting | 02/22/2023 | Paid | $14,400.00 |
| PRM 9100 23010909378 | Computer Software Consulting | 01/12/2023 | Paid | $14,400.00 |
| PRM 9100 23010609203 | Computer Software Consulting | 01/10/2023 | Paid | $15,120.00 |
| PRM 9100 22121907805 | Computer Software Consulting | 12/22/2022 | Paid | $14,400.00 |
| PRM 9100 22101101466 | Computer Software Consulting | 10/13/2022 | Paid | $12,960.00 |
| PRM 9100 22091932185 | Computer Software Consulting | 09/20/2022 | Paid | $19,260.00 |
| PRM 9100 22090831350 | Computer Software Consulting | 09/12/2022 | Paid | $16,560.00 |
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.