Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| 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 19011809027 | Software Maintenance/Support | 01/22/2019 | Paid | $15,326.00 |
| PRM 5600 18120405736 | Audio Visual Equipment and Supplies (Not Otherwise | 12/05/2018 | Paid | $9,454.60 |
| PRM 5600 18091230936 | Audio Visual Equipment and Supplies (Not Otherwise | 09/13/2018 | Paid | $3,082.10 |
| PRM 5600 18091230936 | LABOR, (NOT OTHERWISE CLASSIFIED) | 09/13/2018 | Paid | $2,526.00 |
| PRM 5600 18080627664 | Audio Visual Equipment and Supplies (Not Otherwise | 08/07/2018 | Paid | $5,694.40 |
| PRM 5600 18080627664 | FREIGHT SERVICES | 08/07/2018 | Paid | $158.00 |
| PRM 5600 18080627664 | CABLE RUNWAY, INCLUDING PARTS AND ACCESSORIES | 08/07/2018 | Paid | $225.00 |
| PRM 5600 18080627664 | LABOR, (NOT OTHERWISE CLASSIFIED) | 08/07/2018 | Paid | $2,210.00 |
| PRM 5600 18041818051 | Software Maintenance/Support | 04/19/2018 | Paid | $752.00 |
| PRM 5600 17112805110 | Software Maintenance/Support | 11/29/2017 | Paid | $15,924.00 |
| PRM 5600 16102402189 | Projection Devices and Accessories: Enviromentally Certified | 10/25/2016 | Paid | $15,376.00 |
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.