Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | DARTEZ, 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 5600 16080533046 | Computer Software Consulting | 08/08/2016 | Paid | $1,896.00 |
| PRM 5600 16071431007 | Computer Software Consulting | 07/15/2016 | Paid | $3,696.00 |
| PRM 5600 16070830316 | Computer Software Consulting | 07/11/2016 | Paid | $3,984.00 |
| PRM 5600 16062128049 | Computer Software Consulting | 06/22/2016 | Paid | $4,200.00 |
| PRM 5600 16053125959 | Computer Software Consulting | 06/01/2016 | Paid | $3,840.00 |
| PRM 5600 16052425399 | Computer Software Consulting | 05/25/2016 | Paid | $3,936.00 |
| PRM 5600 16051825089 | Computer Software Consulting | 05/19/2016 | Paid | $3,840.00 |
| PRM 5600 16042522626 | Computer Software Consulting | 04/27/2016 | Paid | $3,840.00 |
| PRM 5600 16041922129 | Computer Software Consulting | 04/22/2016 | Paid | $4,080.00 |
| PRM 5600 16033120240 | Computer Software Consulting | 04/01/2016 | Paid | $4,176.00 |
| PRM 5600 16031117866 | Computer Software Consulting | 03/16/2016 | Paid | $4,128.00 |
| PRM 5600 16022615801 | Computer Software Consulting | 03/02/2016 | Paid | $3,984.00 |
| PRM 5600 16021114113 | Computer Software Consulting | 02/17/2016 | Paid | $4,080.00 |
| PRM 5600 16020313128 | Computer Software Consulting | 02/08/2016 | Paid | $4,128.00 |
| PRM 5600 16011411243 | Computer Software Consulting | 01/20/2016 | Paid | $1,920.00 |
| PRM 5600 15121708304 | Computer Software Consulting | 12/22/2015 | Paid | $4,272.00 |
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.