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 | SERVICES-OTHER |
PAYEE | CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
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 17060924554 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 06/12/2017 | Paid | $110.32 |
PRM 5600 17042520205 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 04/26/2017 | Paid | $366.37 |
PRM 5600 17031315917 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 03/14/2017 | Paid | $366.37 |
PRM 5600 17022414316 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 02/27/2017 | Paid | $366.37 |
PRM 5600 16122208070 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 12/27/2016 | Paid | $366.11 |
PRM 5600 16121206603 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 12/13/2016 | Paid | $365.76 |
PRM 5600 16102402180 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 10/25/2016 | Paid | $365.76 |
PRM 5600 16100700506 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 10/10/2016 | Paid | $365.71 |
PRM 5600 16082635500 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 08/29/2016 | Paid | $367.72 |
PRM 5600 16081033631 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 08/11/2016 | Paid | $369.80 |
PRM 5600 16071931305 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 07/20/2016 | Paid | $369.80 |
PRM 5600 16052725806 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 05/31/2016 | Paid | $369.19 |
PRM 5600 16042723223 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 04/28/2016 | Paid | $368.66 |
PRM 5600 16032919778 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 03/30/2016 | Paid | $368.66 |
PRM 5600 16022315229 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 02/24/2016 | Paid | $368.66 |
PRM 5600 16012011893 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 01/21/2016 | Paid | $435.86 |
PRM 5600 16011310993 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 01/14/2016 | Paid | $308.88 |
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.