Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | KEYNOTE CONSULTING, LTD. |
| 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 8500 22010508801 | Computer Software Consulting | 01/06/2022 | Paid | $420.00 |
| PRM 8500 21102602533 | Computer Software Consulting | 10/28/2021 | Paid | $560.00 |
| PRM 8500 21100600534 | Computer Software Consulting | 10/07/2021 | Paid | $420.00 |
| PRM 8500 21083130655 | Computer Software Consulting | 09/02/2021 | Paid | $490.00 |
| PRM 8500 21051920833 | Computer Software Consulting | 05/24/2021 | Paid | $420.00 |
| PRM 8500 21032915805 | Computer Software Consulting | 03/30/2021 | Paid | $560.00 |
| PRM 8500 21012810575 | Computer Software Consulting | 02/01/2021 | Paid | $1,050.00 |
| PRM 8500 21010608507 | Computer Software Consulting | 01/07/2021 | Paid | $630.00 |
| PRM 8500 20120105301 | Computer Software Consulting | 12/03/2020 | Paid | $630.00 |
| PRM 8500 20103002887 | Computer Software Consulting | 11/02/2020 | Paid | $700.00 |
| PRM 8500 20091734247 | Computer Software Consulting | 09/21/2020 | Paid | $490.00 |
| PRM 8500 20082732298 | Computer Software Consulting | 08/31/2020 | Paid | $210.00 |
| PRM 8500 20070627022 | Computer Software Consulting | 07/07/2020 | Paid | $1,820.00 |
| PRM 8500 20022715206 | Computer Software Consulting | 03/02/2020 | Paid | $490.00 |
| PRM 5600 19111904910 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 11/20/2019 | Paid | $4,798.41 |
| PRM 8200 19072427571 | Computer Software Consulting | 07/25/2019 | Paid | $2,430.51 |
| PRM 8200 19060623188 | Computer Software Consulting | 06/10/2019 | Paid | $957.29 |
| PRM 5600 19020510573 | Administrative Consulting | 02/06/2019 | Paid | $420.00 |
| PRM 5600 18080727822 | Administrative Consulting | 08/08/2018 | Paid | $700.00 |
| PRM 5600 18050719684 | Administrative Consulting | 05/08/2018 | Paid | $210.00 |
| PRM 5600 18031014600 | Administrative Consulting | 03/12/2018 | Paid | $280.00 |
| PRM 5600 18022713210 | Administrative Consulting | 02/28/2018 | Paid | $560.00 |
| PRM 5600 18020511368 | Administrative Consulting | 02/06/2018 | Paid | $1,120.00 |
| PRM 5600 18012710511 | Administrative Consulting | 01/29/2018 | Paid | $630.00 |
| PRM 5600 18010208112 | Administrative Consulting | 01/03/2018 | Paid | $3,000.00 |
| PRM 5600 17110303241 | Administrative Consulting | 11/06/2017 | Paid | $1,330.00 |
| PRM 5600 17101000719 | Administrative Consulting | 10/11/2017 | Paid | $490.00 |
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.