Austin Finance Online

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

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5600 24020814469	MAINTENANCE AND REPAIR, UNINTERRUPTED POWER SUPPLY	02/12/2024	Paid	$47,949.30
PRM 5600 23121808576	Network Components: Adapter Cards, Bridges, Connec	12/20/2023	Paid	$43,043.00
PRM 5600 23010508979	MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL	01/09/2023	Paid	$102,487.40
PRM 5600 22101201527	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	10/14/2022	Paid	$13,186.26
PRM 5600 22091631986	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	09/20/2022	Paid	$34,538.04
PRM 5600 22072627083	CABLE, NETWORK DATA	07/28/2022	Paid	$1,220.70
PRM 5600 22070525132	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	07/07/2022	Paid	$374.62
PRM 5600 22062223852	CABLE, NETWORK DATA	06/24/2022	Paid	$2,441.40
PRM 5600 22040517137	CABLE, NETWORK DATA	04/07/2022	Paid	$10,156.25
PRM 5600 22032316035	CABLE, NETWORK DATA	03/25/2022	Paid	$34,255.00
PRM 5600 22032215895	CABLE, NETWORK DATA	03/24/2022	Paid	$1,078.14
PRM 5600 21052421214	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	05/26/2021	Paid	$46,074.30
PRM 5600 21042718517	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	04/29/2021	Paid	$532.26
PRM 5600 21042218078	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	04/26/2021	Paid	$4,908.15
PRM 5600 21041317157	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	04/15/2021	Paid	$354.84
PRM 5600 21010608472	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	01/08/2021	Paid	$424.72
PRM 5600 20123007916	UNINTERRUPTIBLE POWER SUPPLY, COMPUTER	01/04/2021	Paid	$34,807.78
PRM 5600 20020612557	Network Components: Adapter Cards, Bridges, Connec	02/11/2020	Paid	$47,024.25