PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | SRB SYSTEMS INC |
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 21071225726 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/14/2021 | Paid | $4,950.00 |
PRM 5600 21070625210 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 07/08/2021 | Paid | $990.00 |
PRM 5600 21060922498 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/11/2021 | Paid | $15,840.00 |
PRM 5600 21050319117 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 05/05/2021 | Paid | $7,425.00 |
PRM 5600 21042218062 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/26/2021 | Paid | $7,920.00 |
PRM 5600 21041917748 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/21/2021 | Paid | $8,415.00 |
PRM 5600 21033116089 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/02/2021 | Paid | $14,454.00 |
PRM 5600 21022512601 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 03/01/2021 | Paid | $21,879.00 |
PRM 5600 21020210931 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/04/2021 | Paid | $7,920.00 |
PRM 5600 21011909431 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/21/2021 | Paid | $7,920.00 |
PRM 5600 21011909497 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/21/2021 | Paid | $5,940.00 |
PRM 5600 20120205345 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 12/04/2020 | Paid | $7,722.00 |
PRM 5600 20111304010 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/17/2020 | Paid | $7,920.00 |
PRM 5600 20110603433 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/10/2020 | Paid | $18,711.00 |
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.