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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 SOLID IT NETWORKS, INC.
PAYMENT REQUEST Select a payment request.

Total:$36,058.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23121908786 Network Components: Adapter Cards, Bridges, Connectors, Expa 12/21/2023 Paid $1,751.20
PRM 2200 23082332375 SWITCHES, COMPUTER, NETWORK 08/24/2023 Paid $2,434.35
PRM 2200 21081329139 Computers, Data Processing Equipment, Maintenance and Repair 08/16/2021 Paid $4,205.52
PRM 2200 21020411156 Computers, Data Processing Equipment, Maintenance and Repair 02/08/2021 Paid $4,102.56
PRM 5600 19062825364 CABLE, ETHERNET TRANSCEIVER 07/02/2019 Paid $476.20
PRM 5600 18043019013 Software Maintenance/Support 05/01/2018 Paid $3,060.00
PRM 5600 17120605998 CONSULTING SERVICES 12/07/2017 Paid $1,457.50
PRM 5600 17110303243 Software Maintenance/Support 11/06/2017 Paid $18,571.19
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