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 | INSIGHT PUBLIC SECTOR 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 17120706174 | Software Maintenance/Support | 12/11/2017 | Paid | $2,610.00 |
| PRM 5600 17111303872 | Software Maintenance/Support | 11/15/2017 | Paid | $1,740.00 |
| PRM 5600 16012212122 | Software Maintenance/Support | 01/25/2016 | Paid | $3,045.00 |
| PRM 5600 16011110449 | Software Maintenance/Support | 01/14/2016 | Paid | $16,385.00 |
| PRM 5600 15113006050 | Software Maintenance/Support | 12/04/2015 | Paid | $22,185.00 |
| PRM 5600 15110504065 | Software Maintenance/Support | 11/12/2015 | Paid | $4,350.00 |
| PRM 5600 15060126371 | Network Components: Adapter Cards, Bridges, Connec | 06/04/2015 | Paid | $119,640.40 |
| PRM 5600 15032118380 | Software Maintenance/Support | 03/23/2015 | Paid | $1,704.23 |
| PRM 5600 15030316129 | PROJECT MANAGEMENT SERVICES | 03/05/2015 | Paid | $42,350.00 |
| PRM 5600 15011410943 | Software Maintenance/Support | 01/16/2015 | Paid | $16,820.00 |
| PRM 5600 14092337711 | Software Maintenance/Support | 09/24/2014 | Paid | $20,880.00 |
| PRM 5600 14082734965 | Computers, Data Processing Equipment, Maintenance and Repair | 08/29/2014 | Paid | $39,732.42 |
| PRM 5600 14082134275 | Software Maintenance/Support | 08/22/2014 | Paid | $43,369.00 |
| PRM 5600 14082134275 | Application Software, Microcomputer | 08/22/2014 | Paid | $13,950.00 |
| PRM 5600 14081333381 | Software Maintenance/Support | 08/15/2014 | Paid | $40,600.00 |
| PRM 5600 14060525320 | Computers, Data Processing Equipment, Maintenance and Repair | 06/06/2014 | Paid | $16,699.00 |
| PRM 5600 13100800780 | Network Components: Adapter Cards, Bridges, Connec | 10/09/2013 | Paid | $12,661.11 |
| PRM 5600 13100400490 | Network Components: Adapter Cards, Bridges, Connec | 10/07/2013 | Paid | $27,301.07 |
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.