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 | 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 19081329660 | Power Supplies: Surge Protectors, Uninterruptible | 08/15/2019 | Paid | $513.36 |
| PRM 5600 19071126455 | Network Components: Adapter Cards, Bridges, Connec | 07/16/2019 | Paid | $46,960.78 |
| PRM 5600 19070225614 | Power Supplies: Surge Protectors, Uninterruptible | 07/08/2019 | Paid | $1,572.90 |
| PRM 5600 19042318739 | Network Components: Adapter Cards, Bridges, Connec | 04/25/2019 | Paid | $35,592.90 |
| PRM 5600 19042318739 | Power Supplies: Surge Protectors, Uninterruptible | 04/25/2019 | Paid | $1,229.60 |
| PRM 5600 18120505866 | Support Services | 12/07/2018 | Paid | $14,000.00 |
| PRM 5600 18081528375 | Software Maintenance/Support | 08/17/2018 | Paid | $1,071.00 |
| PRM 5600 18080627660 | Network Components: Adapter Cards, Bridges, Connec | 08/08/2018 | Paid | $6,169.00 |
| PRM 5600 17110603347 | Fiber Optics Cables, Interconnecting Components, a | 11/08/2017 | Paid | $2,259.15 |
| PRM 5600 17102702769 | Fiber Optics Cables, Interconnecting Components, a | 10/31/2017 | Paid | $3,614.64 |
| PRM 5600 17092534746 | Network Components: Adapter Cards, Bridges, Connec | 09/27/2017 | Paid | $7,438.80 |
| PRM 5600 17051722325 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 05/19/2017 | Paid | $9,690.00 |
| PRM 5600 17051722325 | SWITCHES, COMPUTER, NETWORK | 05/19/2017 | Paid | $51,969.00 |
| PRM 5600 17051722325 | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 05/19/2017 | Paid | $5,100.00 |
| PRM 5600 17051021748 | Network Components: Adapter Cards, Bridges, Connec | 05/12/2017 | Paid | $3,276.00 |
| PRM 5600 17040518364 | Network Components: Adapter Cards, Bridges, Connec | 04/07/2017 | Paid | $15,238.08 |
| PRM 5600 17040518366 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 04/07/2017 | Paid | $1,915.49 |
| PRM 5600 17020712418 | Network Components: Adapter Cards, Bridges, Connec | 02/09/2017 | Paid | $1,638.00 |
| PRM 5600 16112805266 | Software Maintenance/Support | 11/30/2016 | Paid | $37,672.24 |
| PRM 5600 16080533044 | Network Components: Adapter Cards, Bridges, Connec | 08/08/2016 | Paid | $5,967.45 |
| PRM 5600 16030817116 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 03/14/2016 | Paid | $653.40 |
| PRM 5600 16021114115 | SWITCHES, COMPUTER, NETWORK | 02/17/2016 | Paid | $3,371.08 |
| PRM 5600 16021114115 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 02/17/2016 | Paid | $2,881.44 |
| PRM 5600 16012512267 | Software Maintenance/Support | 01/28/2016 | Paid | $22,195.92 |
| PRM 5600 16011911641 | Software Maintenance/Support | 01/22/2016 | Paid | $120,280.92 |
| PRM 5600 15090337518 | Software Maintenance/Support | 09/10/2015 | Paid | $368,615.24 |
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.