Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 2200 25031920500 | Network Components: Adapter Cards, Bridges, Connec | 03/21/2025 | Paid | $876.72 |
PRM 2200 25030618897 | Network Components: Adapter Cards, Bridges, Connec | 03/10/2025 | Paid | $1,997.03 |
PRM 2200 24081938119 | Software Maintenance/Support | 08/21/2024 | Paid | $46,776.93 |
PRM 2200 22042018540 | MAINTENANCE, TELECOMMUNICATIONS NETWORK HARDWARE | 04/22/2022 | Paid | $9,650.10 |