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 | 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 5600 21100500348 | Computer Software Consulting | 10/07/2021 | Paid | $17,424.00 |
| PRM 5600 21091431879 | Computer Software Consulting | 09/16/2021 | Paid | $17,424.00 |
| PRM 5600 21081229041 | Computer Software Consulting | 08/16/2021 | Paid | $16,632.00 |
| PRM 5600 21070925593 | Computer Software Consulting | 07/12/2021 | Paid | $17,424.00 |
| PRM 5600 21062223710 | Computer Software Consulting | 06/24/2021 | Paid | $15,840.00 |
| PRM 5600 21051119923 | Computer Software Consulting | 05/13/2021 | Paid | $17,424.00 |
| PRM 5600 21041417247 | Computer Software Consulting | 04/15/2021 | Paid | $18,216.00 |
| PRM 5600 21031614410 | Computer Software Consulting | 03/18/2021 | Paid | $11,484.00 |
| PRM 5600 20122807636 | Computer Software Consulting | 12/31/2020 | Paid | $19,800.00 |
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.