Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | IT PLATFORM |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | EST GROUP, LLC |
| 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 5600 17072628689 | Hardware Accessories: Mounts, Patches, Plates, Sea | 07/27/2017 | Paid | $250.00 |
| PRM 5600 17012510924 | Hardware Accessories: Mounts, Patches, Plates, Sea | 01/26/2017 | Paid | $9,327.34 |
| PRM 5600 16090636479 | Storage Devices, Electronic (Disk Drive Compatible | 09/07/2016 | Paid | $7,327.41 |
| PRM 5600 16090636481 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/07/2016 | Paid | $6,280.93 |
| PRM 5600 16090636481 | Application Software, Microcomputer | 09/07/2016 | Paid | $3,536.00 |
| PRM 5600 16090636481 | SERVERS, FILE, MICROCOMPUTER | 09/07/2016 | Paid | $10,330.59 |
| PRM 5600 16090636481 | Software Maintenance/Support | 09/07/2016 | Paid | $1,194.54 |
| PRM 5600 16090636484 | Software Maintenance/Support | 09/07/2016 | Paid | $21,750.00 |
| PRM 5600 16090636484 | SERVERS, FILE, MICROCOMPUTER | 09/07/2016 | Paid | $13,945.91 |
| PRM 5600 16032819531 | Storage Devices, Electronic (Disk Drive Compatible | 03/29/2016 | Paid | $347,049.89 |
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.