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 | SOFTWARE |
| PAYEE | AMAZON WEB SERVICES, 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 17121106469 | Storage Services, Data Media | 12/12/2017 | Paid | $149.56 |
| PRM 5600 17072628675 | Storage Services, Data Media | 07/27/2017 | Paid | $51.67 |
| PRM 5600 17060123672 | Storage Services, Data Media | 06/02/2017 | Paid | $51.68 |
| PRM 5600 17041218863 | Storage Services, Data Media | 04/13/2017 | Paid | $51.68 |
| PRM 5600 17031315918 | Storage Services, Data Media | 03/14/2017 | Paid | $51.78 |
| PRM 5600 17020812579 | Storage Services, Data Media | 02/09/2017 | Paid | $51.89 |
| PRM 5600 17011109707 | Storage Services, Data Media | 01/12/2017 | Paid | $51.67 |
| PRM 5600 16121206604 | Storage Services, Data Media | 12/13/2016 | Paid | $450.23 |
| PRM 5600 16120505878 | Storage Services, Data Media | 12/06/2016 | Paid | $383.82 |
| PRM 5600 16101300937 | Storage Services, Data Media | 10/14/2016 | Paid | $75.36 |
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.