Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | ACCESS LAYER SWITCH REPLACEMENT (FY21-25) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 22012110211 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 01/25/2022 | Paid | $343.92 |
| PRM 2200 22012110211 | CABLE, NETWORK DATA | 01/25/2022 | Paid | $655.16 |
| PRM 2200 22012110211 | SWITCHES, COMPUTER, NETWORK | 01/25/2022 | Paid | $2,674.23 |
| PRM 2200 22010408622 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 01/06/2022 | Paid | $515.21 |
| PRM 2200 22010408622 | CABLE, NETWORK DATA | 01/06/2022 | Paid | $626.52 |
| PRM 2200 22010408622 | BATTERY BACK-UP SYSTEM | 01/06/2022 | Paid | $428.80 |
| PRM 2200 22010408622 | SWITCHES, COMPUTER, NETWORK | 01/06/2022 | Paid | $4,621.77 |
| PRM 2200 21092933586 | BATTERY BACK-UP SYSTEM | 09/30/2021 | Paid | $55.06 |
| PRM 2200 21092232877 | SWITCHES, COMPUTER, NETWORK | 09/23/2021 | Paid | $4,696.25 |
| PRM 2200 21090931432 | RACKS, COMPUTER EQUIPMENT | 09/13/2021 | Paid | $58.96 |
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.