PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CMS COMMUNICATIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 15090237316 | Freight Management Services | 09/03/2015 | Paid | $12.00 |
PRM 5600 15090237316 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 09/03/2015 | Paid | $519.00 |
PRM 5600 14050521967 | Telephone Switching (PBX) Systems | 05/06/2014 | Paid | $35.00 |
PRM 5600 14050121702 | Telephone Switching (PBX) Systems | 05/02/2014 | Paid | $2,038.00 |
PRM 5600 13121708151 | Transportation of Goods (Freight) | 12/18/2013 | Paid | $53.66 |
PRM 5600 13121708151 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 12/18/2013 | Paid | $790.00 |
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.