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 SOFTWARE |
PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
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 14100700636 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 10/08/2014 | Paid | $1,480.27 |
PRM 5600 14100700638 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 10/08/2014 | Paid | $1,528.97 |
PRM 5600 14082134282 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 08/22/2014 | Paid | $711.67 |
PRM 5600 14080532518 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 08/06/2014 | Paid | $2,394.36 |
PRM 5600 14060224948 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 06/03/2014 | Paid | $1,317.59 |
PRM 5600 14022714882 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 02/28/2014 | Paid | $1,760.09 |
PRM 5600 14020412463 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 02/05/2014 | Paid | $879.57 |
PRM 5600 13122708938 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 12/30/2013 | Paid | $2,392.85 |
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.