PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WIRELESS NETWORK INSTALLATIONS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 21101100857 | Computer Network Consulting | 10/13/2021 | Paid | $6,280.00 |
PRM 5600 21022612735 | Support Services | 03/02/2021 | Paid | $8,940.00 |
PRM 5600 21022612735 | Fiber Optics Cables, Interconnecting Components, a | 03/02/2021 | Paid | $3,149.50 |
PRM 2200 21010708566 | Networking Services | 01/11/2021 | Paid | $23,992.25 |
PRM 2200 20121006299 | Computer Hardware Consulting | 12/14/2020 | Paid | $300.00 |
PRM 2200 20111804293 | Computer Hardware Consulting | 11/19/2020 | Paid | $1,100.00 |
PRM 2200 20100800733 | Computer Hardware Consulting | 10/12/2020 | Paid | $2,500.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.