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 SOFTWARE |
| 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 19062625066 | Software Maintenance/Support | 06/28/2019 | Paid | $44,132.04 |
| PRM 5600 19061723965 | Application Software, Microcomputer | 06/19/2019 | Paid | $306.04 |
| PRM 5600 19061023388 | Software Maintenance/Support | 06/13/2019 | Paid | $44,132.04 |
| PRM 5600 19042318739 | Software Maintenance/Support | 04/25/2019 | Paid | $5,600.10 |
| PRM 5600 19022212725 | Support Services | 02/26/2019 | Paid | $2,956.80 |
| PRM 5600 19011608807 | Software Maintenance/Support | 01/18/2019 | Paid | $325,111.16 |
| PRM 5600 18080627660 | Software Maintenance/Support | 08/08/2018 | Paid | $5,716.40 |
| PRM 5600 18010508746 | Support Services | 01/09/2018 | Paid | $130,348.86 |
| PRM 5600 18010408562 | Support Services | 01/08/2018 | Paid | $279,577.34 |
| PRM 5600 17061424946 | Software Maintenance/Support | 06/16/2017 | Paid | $59,918.40 |
| PRM 5600 16122908500 | Software Maintenance/Support | 01/03/2017 | Paid | $263,511.28 |
| PRM 5600 16121406915 | Software Maintenance/Support | 12/16/2016 | Paid | $23,132.26 |
| PRM 5600 16071431010 | Network Components: Adapter Cards, Bridges, Connec | 07/15/2016 | Paid | $6,525.36 |
| PRM 5600 16011110455 | Software Maintenance/Support | 01/14/2016 | Paid | $237,699.46 |
| PRM 5600 15060827032 | Computers, Data Processing Equipment, Maintenance and Repair | 06/11/2015 | Paid | $1,049.60 |
| PRM 5600 15060126371 | Computers, Data Processing Equipment, Maintenance and Repair | 06/04/2015 | Paid | $9,456.00 |
| PRM 5600 15060126372 | Computers, Data Processing Equipment, Maintenance and Repair | 06/04/2015 | Paid | $14,251.60 |
| PRM 5600 15030516457 | Software Maintenance/Support | 03/10/2015 | Paid | $49,982.41 |
| PRM 5600 14102202792 | Software Maintenance/Support | 10/23/2014 | Paid | $162,121.27 |
| PRM 5600 13103103886 | Network Components: Adapter Cards, Bridges, Connec | 01/08/2014 | Paid | $1,000.80 |
| PRM 5600 13112606254 | Network Components: Adapter Cards, Bridges, Connec | 11/27/2013 | Paid | $12,396.02 |
| PRM 5600 13110404136 | Software Maintenance/Support | 11/05/2013 | Paid | $4,575.97 |
| PRM 5600 13100800780 | Software Maintenance/Support | 10/09/2013 | Paid | $5,401.78 |
| PRM 5600 13100400494 | Application Software, Microcomputer | 10/07/2013 | Paid | $15,540.00 |
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.