Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | IT NETWORK IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR 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 5600 19030113425 | Network Components: Adapter Cards, Bridges, Connec | 03/05/2019 | Paid | $2,380.00 |
| PRM 5600 18100800763 | Network Components: Adapter Cards, Bridges, Connec | 10/10/2018 | Paid | $26,191.50 |
| PRM 5600 18092031753 | Network Components: Adapter Cards, Bridges, Connec | 09/24/2018 | Paid | $2,388.75 |
| PRM 5600 18050920050 | Software Maintenance/Support | 05/11/2018 | Paid | $3,166.20 |
| PRM 5600 18041217520 | Software Maintenance/Support | 04/16/2018 | Paid | $4,299.39 |
| PRM 5600 17121907187 | PROJECT MANAGEMENT SERVICES | 12/21/2017 | Paid | $11,608.50 |
| PRM 5600 17111303890 | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 11/15/2017 | Paid | $250.00 |
| PRM 5600 17101000722 | Network Components: Adapter Cards, Bridges, Connec | 10/12/2017 | Paid | $26,600.00 |
| PRM 5600 17101000724 | Network Components: Adapter Cards, Bridges, Connec | 10/12/2017 | Paid | $8,360.00 |
| PRM 5600 17100600502 | Network Components: Adapter Cards, Bridges, Connec | 10/10/2017 | Paid | $5,200.00 |
| PRM 5600 17092534746 | Network Components: Adapter Cards, Bridges, Connec | 09/27/2017 | Paid | $55,875.20 |
| PRM 5600 17080229472 | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 08/04/2017 | Paid | $40,802.75 |
| PRM 5600 17080229472 | Software Maintenance/Support | 08/04/2017 | Paid | $8,179.90 |
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.