Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | LUNA DATA SOLUTIONS, 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 4400 22011809798 | Support Services | 01/20/2022 | Paid | $910.00 |
| PRM 4400 22011109245 | Support Services | 01/13/2022 | Paid | $569.25 |
| PRM 4400 21122407907 | Support Services | 12/28/2021 | Paid | $6,152.00 |
| PRM 4400 21120906595 | Support Services | 12/13/2021 | Paid | $5,896.01 |
| PRM 4400 21112405255 | Support Services | 11/30/2021 | Paid | $4,844.79 |
| PRM 4400 21110503525 | Support Services | 11/09/2021 | Paid | $5,768.00 |
| PRM 4400 21102502349 | Support Services | 10/27/2021 | Paid | $5,896.00 |
| PRM 4400 21100700647 | Support Services | 10/11/2021 | Paid | $6,067.13 |
| PRM 4400 21092733349 | Support Services | 09/29/2021 | Paid | $5,581.50 |
| PRM 4400 21091031526 | Support Services | 09/14/2021 | Paid | $3,087.50 |
| PRM 4400 21090931435 | Support Services | 09/13/2021 | Paid | $3,312.00 |
| PRM 4400 21082329845 | Support Services | 08/25/2021 | Paid | $5,360.00 |
| PRM 4400 21080328070 | Support Services | 08/05/2021 | Paid | $5,896.00 |
| PRM 4400 21072126767 | Support Services | 07/23/2021 | Paid | $5,684.75 |
| PRM 4400 21071325868 | Support Services | 07/15/2021 | Paid | $5,896.00 |
| PRM 4400 21062323999 | Support Services | 06/25/2021 | Paid | $5,896.00 |
| PRM 4400 21060922493 | Support Services | 06/11/2021 | Paid | $2,208.00 |
| PRM 4400 21060321923 | Support Services | 06/07/2021 | Paid | $2,600.00 |
| PRM 4400 21051820522 | Support Services | 05/20/2021 | Paid | $2,600.00 |
| PRM 4400 21050419197 | Support Services | 05/06/2021 | Paid | $2,860.00 |
| PRM 4400 21042117974 | Support Services | 04/26/2021 | Paid | $1,380.00 |
| PRM 4400 21042117888 | Support Services | 04/22/2021 | Paid | $2,340.00 |
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.