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 | MINOR COMPUTER HARDWARE |
| PAYEE | CMS COMMUNICATIONS 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 18032115536 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 03/22/2018 | Paid | $2,636.00 |
| PRM 5600 14031116040 | Telephone Switching (PBX) Systems | 03/12/2014 | Paid | $2,178.00 |
| PRM 5600 14030815699 | Telephone Switching (PBX) Systems | 03/10/2014 | Paid | $5,993.00 |
| PRM 5600 14012311578 | Telephone Switching (PBX) Systems | 01/24/2014 | Paid | $780.00 |
| PRM 5600 13121708153 | TELEPHONES, ELECTRONIC | 12/18/2013 | Paid | $1,782.00 |
| PRM 5600 13121708153 | Transportation of Goods (Freight) | 12/18/2013 | Paid | $31.98 |
| PRM 5600 13121007351 | Telephone Equipment and Piece Parts (Not Lines or | 12/11/2013 | Paid | $929.00 |
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.