PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MATRIX CONSULTING GROUP |
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 8700 16090236237 | CONSULTING SERVICES | 09/06/2016 | Paid | $48,750.00 |
PRM 8700 16062829125 | CONSULTING SERVICES | 07/01/2016 | Paid | $48,750.00 |
PRM 8700 16063029568 | CONSULTING SERVICES | 07/01/2016 | Paid | $48,750.00 |
PRM 8700 16042823568 | CONSULTING SERVICES | 04/29/2016 | Paid | $48,750.00 |
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.