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 |