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 | 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 19071626779 | Software Maintenance/Support | 07/19/2019 | Paid | $177,690.92 |
| PRM 5600 19061723965 | Application Software, Microcomputer | 06/19/2019 | Paid | $306.04 |
| PRM 5600 19052321834 | Application Software, Microcomputer | 05/28/2019 | Paid | $4,342.50 |
| PRM 5600 19040416846 | Application Software, Microcomputer | 04/08/2019 | Paid | $306.04 |
| PRM 5600 19040316687 | Application Software, Microcomputer | 04/05/2019 | Paid | $1,073.93 |
| PRM 5600 19011108504 | Application Software, Microcomputer | 01/15/2019 | Paid | $252,258.73 |
| PRM 5600 18120305582 | Software Maintenance/Support | 12/05/2018 | Paid | $612.08 |
| PRM 5600 15030316134 | Network Components: Adapter Cards, Bridges, Connec | 03/05/2015 | Paid | $13,200.00 |
| PRM 5600 13102202410 | Computers, Data Processing Equipment, Maintenance and Repair | 10/23/2013 | Paid | $3,120.00 |
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.