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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM DATA CENTER REFRESH (FY21-25)
ACTIVITY MISCELLANEOUS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$84,494.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24030817907 Network Components: Adapter Cards, Bridges, Connec 03/12/2024 Paid $12,420.29
PRM 2200 24030817907 Hardware Accessories: Mounts, Patches, Plates, Sea 03/12/2024 Paid $5,149.17
PRM 2200 24022115913 Network Components: Adapter Cards, Bridges, Connec 02/23/2024 Paid $6,210.14
PRM 5600 22070525130 Network Components: Adapter Cards, Bridges, Connec 07/07/2022 Paid $16,006.38
PRM 5600 22042618981 Network Components: Adapter Cards, Bridges, Connec 04/28/2022 Paid $21,813.26
PRM 5600 21100400277 Network Components: Adapter Cards, Bridges, Connec 10/06/2021 Paid $22,895.61
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