PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
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 24052227144 | Sound Equipment (Including Microphones, Speakers, | 05/24/2024 | Outstanding | $795.64 |
PRM 2200 24011912010 | Network Components: Adapter Cards, Bridges, Connec | 01/23/2024 | Paid | $2,560.01 |
PRM 2200 23062325763 | Network Components: Adapter Cards, Bridges, Connec | 06/27/2023 | Paid | $1,138.57 |
PRM 5600 18122707330 | Fiber Optics Cables, Interconnecting Components, a | 12/31/2018 | Paid | $985.97 |
PRM 5600 18071725940 | Network Components: Adapter Cards, Bridges, Connec | 07/19/2018 | Paid | $572.58 |
PRM 5600 18071225608 | Network Components: Adapter Cards, Bridges, Connec | 07/16/2018 | Paid | $1,791.54 |
PRM 5600 18071225624 | Network Components: Adapter Cards, Bridges, Connec | 07/16/2018 | Paid | $107.90 |
PRM 5600 18071025292 | Network Components: Adapter Cards, Bridges, Connec | 07/12/2018 | Paid | $202.25 |
PRM 5600 18062323791 | Network Components: Adapter Cards, Bridges, Connec | 06/26/2018 | Paid | $175.55 |
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.