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 | SERVICES-IT STAFFING |
PAYEE | LOBLOLLY CONSULTING LLC |
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 5600 22071526163 | Computer Software Consulting | 07/19/2022 | Paid | $6,480.00 |
PRM 5600 22041318007 | Computer Software Consulting | 04/18/2022 | Paid | $16,560.00 |
PRM 5600 22030414127 | Computer Software Consulting | 03/07/2022 | Paid | $14,400.00 |
PRM 5600 22022413257 | Computer Software Consulting | 02/28/2022 | Paid | $15,120.00 |
PRM 5600 21121607295 | Computer Software Consulting | 12/20/2021 | Paid | $14,400.00 |
PRM 5600 21110803716 | Computer Software Consulting | 11/09/2021 | Paid | $15,120.00 |
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.