Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM	COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY	INFRASTRUCTURE
PAYEE	INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST	Select a payment request.

Total:$770,886.39

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5600 19081329660	Power Supplies: Surge Protectors, Uninterruptible	08/15/2019	Paid	$513.36
PRM 5600 19071126455	Network Components: Adapter Cards, Bridges, Connec	07/16/2019	Paid	$46,960.78
PRM 5600 19070225614	Power Supplies: Surge Protectors, Uninterruptible	07/08/2019	Paid	$1,572.90
PRM 5600 19042318739	Network Components: Adapter Cards, Bridges, Connec	04/25/2019	Paid	$35,592.90
PRM 5600 19042318739	Power Supplies: Surge Protectors, Uninterruptible	04/25/2019	Paid	$1,229.60
PRM 5600 18120505866	Support Services	12/07/2018	Paid	$14,000.00
PRM 5600 18081528375	Software Maintenance/Support	08/17/2018	Paid	$1,071.00
PRM 5600 18080627660	Network Components: Adapter Cards, Bridges, Connec	08/08/2018	Paid	$6,169.00
PRM 5600 17110603347	Fiber Optics Cables, Interconnecting Components, a	11/08/2017	Paid	$2,259.15
PRM 5600 17102702769	Fiber Optics Cables, Interconnecting Components, a	10/31/2017	Paid	$3,614.64
PRM 5600 17092534746	Network Components: Adapter Cards, Bridges, Connec	09/27/2017	Paid	$7,438.80
PRM 5600 17051722325	TRANSCEIVERS AND ACCESSORIES, BASE STATION	05/19/2017	Paid	$5,100.00
PRM 5600 17051722325	SWITCHES, COMPUTER, NETWORK	05/19/2017	Paid	$51,969.00
PRM 5600 17051722325	Power Supplies: Surge Protectors, Uninterruptible, ECO Certi	05/19/2017	Paid	$9,690.00
PRM 5600 17051021748	Network Components: Adapter Cards, Bridges, Connec	05/12/2017	Paid	$3,276.00
PRM 5600 17040518364	Network Components: Adapter Cards, Bridges, Connec	04/07/2017	Paid	$15,238.08
PRM 5600 17040518366	Power Supplies: Surge Protectors, Uninterruptible, ECO Certi	04/07/2017	Paid	$1,915.49
PRM 5600 17020712418	Network Components: Adapter Cards, Bridges, Connec	02/09/2017	Paid	$1,638.00
PRM 5600 16112805266	Software Maintenance/Support	11/30/2016	Paid	$37,672.24
PRM 5600 16080533044	Network Components: Adapter Cards, Bridges, Connec	08/08/2016	Paid	$5,967.45
PRM 5600 16030817116	POWER SUPPLY, BATTERY BACK UP SYSTEM	03/14/2016	Paid	$653.40
PRM 5600 16021114115	SWITCHES, COMPUTER, NETWORK	02/17/2016	Paid	$3,371.08
PRM 5600 16021114115	POWER SUPPLY, BATTERY BACK UP SYSTEM	02/17/2016	Paid	$2,881.44
PRM 5600 16012512267	Software Maintenance/Support	01/28/2016	Paid	$22,195.92
PRM 5600 16011911641	Software Maintenance/Support	01/22/2016	Paid	$120,280.92
PRM 5600 15090337518	Software Maintenance/Support	09/10/2015	Paid	$368,615.24