Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GTS TECHNOLOGY 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 2400 21050419191 | Power Supply, for Sierra Wireless | 05/06/2021 | Paid | $652.50 |
| PRM 2400 21050419191 | Cellular Router, Sierra Wireless | 05/06/2021 | Paid | $23,635.80 |
| PRM 2400 21050419191 | Antenna, Universal Cell | 05/06/2021 | Paid | $4,927.05 |
| PRM 5600 19101401021 | Software Maintenance/Support | 10/16/2019 | Paid | $53,979.10 |
| PRM 5600 17092634978 | IBR1100LP6-NA: Cradle Point Cellular Router for in-vehicle w | 09/28/2017 | Paid | $69,075.00 |
| PRM 5600 17092634978 | Antenna, Universal Cell | 09/28/2017 | Paid | $1,151.00 |
| PRM 5600 17092634978 | Power Cord | 09/28/2017 | Paid | $843.70 |
| PRM 5600 17092634978 | Power Supply | 09/28/2017 | Paid | $5,909.20 |
| PRM 5600 17042620382 | Hardware Accessories: Mounts, Patches, Plates, Sea | 04/28/2017 | Paid | $13,815.00 |
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.