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 | SMALL TOOLS/MINOR EQUIPMENT |
| 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 19040216475 | Network Components: Adapter Cards, Bridges, Connec | 04/04/2019 | Paid | $1,546.65 |
| PRM 5600 19040216481 | Power Supplies: Surge Protectors, Uninterruptible | 04/04/2019 | Paid | $182.51 |
| PRM 5600 19032715917 | Network Components: Adapter Cards, Bridges, Connec | 03/29/2019 | Paid | $6,673.35 |
| PRM 5600 19032615806 | Network Components: Adapter Cards, Bridges, Connec | 03/28/2019 | Paid | $4,639.95 |
| PRM 5600 19032615806 | Power Supplies: Surge Protectors, Uninterruptible | 03/28/2019 | Paid | $547.53 |
| PRM 5600 19011108504 | Power Supplies: Surge Protectors, Uninterruptible | 01/15/2019 | Paid | $655.48 |
| PRM 5600 19011008409 | Network Components: Adapter Cards, Bridges, Connec | 01/14/2019 | Paid | $2,618.90 |
| PRM 5600 19011008409 | Power Supplies: Surge Protectors, Uninterruptible | 01/14/2019 | Paid | $5,473.80 |
| PRM 5600 18122007036 | Power Supplies: Surge Protectors, Uninterruptible | 12/24/2018 | Paid | $163.87 |
| PRM 5600 18092031755 | Support Services | 09/24/2018 | Paid | $8,732.00 |
| PRM 5600 18091731273 | Support Services | 09/19/2018 | Paid | $3,281.04 |
| PRM 5600 18062924435 | Network Components: Adapter Cards, Bridges, Connec | 07/03/2018 | Paid | $26,490.30 |
| PRM 5600 18062023476 | Network Components: Adapter Cards, Bridges, Connec | 06/22/2018 | Paid | $179.08 |
| PRM 5600 18050319532 | Fiber Optics Cables, Interconnecting Components, a | 05/07/2018 | Paid | $21,290.10 |
| PRM 5600 17121406840 | SWITCHES, COMPUTER, NETWORK | 12/18/2017 | Paid | $1,746.10 |
| PRM 5600 17091833828 | SERVERS, FILE, MICROCOMPUTER | 09/20/2017 | Paid | $4,636.88 |
| PRM 5600 17050821342 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 05/10/2017 | Paid | $5,040.00 |
| PRM 5600 17031616393 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 03/20/2017 | Paid | $45.04 |
| PRM 5600 16122708222 | Network Components: Adapter Cards, Bridges, Connec | 12/29/2016 | Paid | $6,926.40 |
| PRM 5600 16112805262 | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 11/30/2016 | Paid | $46,500.00 |
| PRM 5600 16112805262 | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 11/30/2016 | Paid | $1,612.00 |
| PRM 5600 16080533044 | Tools, Computer | 08/08/2016 | Paid | $15,646.50 |
| PRM 5600 16041421693 | Television Hardware (Adapters, Brackets, Connector | 04/19/2016 | Paid | $51.98 |
| PRM 5600 16041421694 | Television Receivers and Consoles | 04/19/2016 | Paid | $1,398.47 |
| PRM 5600 16040520698 | Hardware, Sale of Surplus | 04/08/2016 | Paid | $12,517.20 |
| PRM 5600 16031718595 | Tools, Computer | 03/23/2016 | Paid | $5,925.70 |
| PRM 5600 15121107530 | Video Camera-Recorders, Accessories and Parts (Por | 12/17/2015 | Paid | $1,516.80 |
| PRM 5600 15102302684 | Support Services | 10/28/2015 | Paid | $8,589.00 |
| PRM 5600 15052625893 | Network Components: Adapter Cards, Bridges, Connec | 05/29/2015 | Paid | $2,244.10 |
| PRM 5600 15031817907 | Network Components: Adapter Cards, Bridges, Connec | 03/19/2015 | Paid | $1,122.05 |
| PRM 5600 15012211784 | Network Components: Adapter Cards, Bridges, Connec | 01/23/2015 | Paid | $1,122.05 |
| PRM 5600 15010509842 | Application Software, Microcomputer | 01/06/2015 | Paid | $900.00 |
| PRM 5600 15010509842 | Software Maintenance/Support | 01/06/2015 | Paid | $2,798.00 |
| PRM 5600 14112405858 | Network Components: Adapter Cards, Bridges, Connec | 11/26/2014 | Paid | $4,381.02 |
| PRM 5600 14060325079 | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 06/04/2014 | Paid | $2,470.00 |
| PRM 5600 13100400492 | Network Components: Adapter Cards, Bridges, Connec | 10/07/2013 | Paid | $3,313.32 |
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.