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 HARDWARE |
PAYEE | COPPER RIVER INFORMATION TECHNOLOGY LLC |
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 19082931137 | Computers, Data Processing Equipment, Maintenance and Repair | 08/30/2019 | Paid | $116,130.10 |
PRM 5600 19021412018 | Computers, Data Processing Equipment, Maintenance and Repair | 02/15/2019 | Paid | $133,422.84 |
PRM 5600 19020610851 | Computers, Data Processing Equipment, Maintenance and Repair | 02/07/2019 | Paid | $13,975.84 |
PRM 5600 18102602784 | Computers, Data Processing Equipment, Maintenance and Repair | 10/29/2018 | Paid | $1,416.16 |
PRM 5600 18102602787 | Computers, Data Processing Equipment, Maintenance and Repair | 10/29/2018 | Paid | $11,858.31 |
PRM 5600 18050920051 | Computers, Data Processing Equipment, Maintenance and Repair | 05/10/2018 | Paid | $95,040.93 |
PRM 5600 17060724292 | Computers, Data Processing Equipment, Maintenance and Repair | 06/08/2017 | Paid | $135,157.16 |
PRM 5600 16071931308 | Computers, Data Processing Equipment, Maintenance and Repair | 07/20/2016 | Paid | $135,157.16 |
PRM 5600 15071030834 | Computers, Data Processing Equipment, Maintenance and Repair | 07/13/2015 | Paid | $135,157.16 |
PRM 5600 14092337709 | Computers, Data Processing Equipment, Maintenance and Repair | 09/24/2014 | Paid | $91,097.67 |
PRM 5600 14062327137 | Computers, Data Processing Equipment, Maintenance and Repair | 06/24/2014 | Paid | $44,059.49 |
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.