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PRECISION TASK GROUP INC

Vendor code PRE7119790 · investigation view
Total paid (in snapshot)
$8,628,534
16 checks across 3 fund types
Cadence
Jan 29, 2025 → May 18, 2026
≈ a check every 32 days (the “drip”)
Traceable to a contract/agreement
$8,628,534
Direct / untraceable
$0 (0%)

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “PRECISION TASK GROUP INC” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Financial ServicesAccounting and Reporting$5,265,035 · 6
Communications & Technology ManagementTechnology Services$2,802,496 · 7
Austin EnergySupport Services$290,701 · 1
Communications & Technology ManagementCTECC and Public Safety IT Support$164,731 · 1
Financial ServicesHuman Capital Management System$105,570 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “PRECISION TASK GROUP INC” →

Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“PRECISION TASK GROUP INC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$290,701 · 1 check

DateAmountFund / purposeSource doc
Jul 25, 2025$290,701Austin Energy FundSoftware Maintenance/SupportAustin Energy › Support ServicesDOM MAX234789

General Capital (bonds)$105,570 · 1 check

DateAmountFund / purposeSource doc
Jun 27, 2025$105,570GCP-General Govt ProjSoftware Maintenance/SupportFinancial Services › Human Capital Management SystemDO 24103102632

Internal Service$8,232,263 · 14 checks

DateAmountFund / purposeSource doc
May 18, 2026$100,800Information and Technology FundSoftware Maintenance/SupportCommunications & Technology Management › Technology ServicesDO 25102201949
May 13, 2026$322,925Support Services FundSoftware Maintenance/SupportFinancial Services › Accounting and ReportingDO 25111703443
Mar 26, 2026$164,731Combined Transportation, Emergency & Communications Ctr FundSoftware Maintenance/SupportCommunications & Technology Management › CTECC and Public Safety IT SupportDO 26030607802
Jan 13, 2026$986,810Support Services FundSoftware Maintenance/SupportFinancial Services › Accounting and ReportingDO 25111703443
Dec 5, 2025$153,283Information and Technology FundSoftware Maintenance/SupportCommunications & Technology Management › Technology ServicesDO 25112503857
Dec 4, 2025$3,046,598Support Services FundSoftware Maintenance/SupportFinancial Services › Accounting and ReportingDO 25111703443
Dec 4, 2025$2,109,944Information and Technology FundSoftware Maintenance/SupportCommunications & Technology Management › Technology ServicesDO 25112503857
Dec 2, 2025$117,690Information and Technology FundPersonnel/Employment ConsultingCommunications & Technology Management › Technology ServicesDO 25093014451
Dec 2, 2025$105,755Information and Technology FundSoftware Maintenance/SupportCommunications & Technology Management › Technology ServicesDO 25102201949
Sep 8, 2025$114,185Information and Technology FundSoftware Maintenance/SupportCommunications & Technology Management › Technology ServicesDO 24102802438
Aug 8, 2025$161,500Support Services FundSoftware Maintenance/SupportFinancial Services › Accounting and ReportingDO 25072112090
May 29, 2025$100,840Information and Technology FundSoftware Maintenance/SupportCommunications & Technology Management › Technology ServicesDO 24102802438
Apr 9, 2025$458,001Support Services FundSoftware Maintenance/SupportFinancial Services › Accounting and ReportingDO 24112603729
Jan 29, 2025$289,201Support Services FundSoftware Maintenance/SupportFinancial Services › Accounting and ReportingDO 24112603729

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.