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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 MINOR COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$434,816.28

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 19050219860 Network Components: Adapter Cards, Bridges, Connec 05/06/2019 Paid $12,650.00
PRM 5600 19050219860 Application Software, Microcomputer 05/06/2019 Paid $2,145.00
PRM 5600 19032615808 Power Supplies: Surge Protectors, Uninterruptible 03/28/2019 Paid $793.65
PRM 5600 18071225624 Network Components: Adapter Cards, Bridges, Connec 07/16/2018 Paid $50,626.80
PRM 5600 18062523850 Software Maintenance/Support 06/27/2018 Paid $153,155.89
PRM 5600 18060422095 Fiber Optics Cables, Interconnecting Components, a 06/06/2018 Paid $6,470.90
PRM 5600 18060422095 Network Components: Adapter Cards, Bridges, Connec 06/06/2018 Paid $16,710.00
PRM 5600 18050920050 Fiber Optics Cables, Interconnecting Components, a 05/11/2018 Paid $32,972.50
PRM 5600 18050119230 Fiber Optics Cables, Interconnecting Components, a 05/03/2018 Paid $2,704.50
PRM 5600 18042718937 Fiber Optics Cables, Interconnecting Components, a 05/01/2018 Paid $901.50
PRM 5600 18040316701 Network Components: Adapter Cards, Bridges, Connec 04/05/2018 Paid $193.86
PRM 5600 18033016504 Network Components: Adapter Cards, Bridges, Connec 04/03/2018 Paid $2,309.34
PRM 5600 18033016508 Network Components: Adapter Cards, Bridges, Connec 04/03/2018 Paid $8,959.80
PRM 5600 18031915260 Fiber Optics Cables, Interconnecting Components, a 03/21/2018 Paid $1,644.80
PRM 5600 18021312035 Fiber Optics Cables, Interconnecting Components, a 02/15/2018 Paid $2,630.26
PRM 5600 18020511364 Fiber Optics Cables, Interconnecting Components, a 02/07/2018 Paid $432.24
PRM 5600 18012210044 Fiber Optics Cables, Interconnecting Components, a 01/24/2018 Paid $835.24
PRM 5600 18010508746 Fiber Optics Cables, Interconnecting Components, a 01/09/2018 Paid $703.34
PRM 5600 17112104727 Fiber Optics Cables, Interconnecting Components, a 11/27/2017 Paid $4,477.50
PRM 5600 17072728817 Network Components: Adapter Cards, Bridges, Connec 07/31/2017 Paid $14,957.20
PRM 5600 17051021748 Network Components: Adapter Cards, Bridges, Connec 05/12/2017 Paid $653.38
PRM 5600 17042520212 Computers, Data Processing Equipment, Maintenance and Repair 04/27/2017 Paid $90.90
PRM 5600 17042019849 SWITCHES, COMPUTER, NETWORK 04/24/2017 Paid $540.78
PRM 5600 17012010401 POWER SUPPLY, BATTERY BACK UP SYSTEM 01/24/2017 Paid $2,850.12
PRM 5600 17011910350 Software Maintenance/Support 01/23/2017 Paid $2,973.99
PRM 5600 16122808368 Printers, Inkjet, Enviromentally Certified 12/30/2016 Paid $204.18
PRM 5600 16122808375 Printers, Inkjet, Enviromentally Certified 12/30/2016 Paid $3,879.42
PRM 5600 16122708222 Network Components: Adapter Cards, Bridges, Connec 12/29/2016 Paid $16,452.92
PRM 5600 16122708222 POWER SUPPLY, BATTERY BACK UP SYSTEM 12/29/2016 Paid $6,804.00
PRM 5600 16112805262 Network Components: Adapter Cards, Bridges, Connec 11/30/2016 Paid $1,122.05
PRM 5600 16083035769 Network Components: Adapter Cards, Bridges, Connec 09/01/2016 Paid $5,239.00
PRM 5600 16080432938 Network Components: Adapter Cards, Bridges, Connec 08/05/2016 Paid $14,957.20
PRM 5600 16041922131 POWER SUPPLY, BATTERY BACK UP SYSTEM 04/22/2016 Paid $5,104.50
PRM 5600 16020413315 POWER SUPPLY, BATTERY BACK UP SYSTEM 02/10/2016 Paid $2,450.28
PRM 5600 15112505905 POWER SUPPLY, BATTERY BACK UP SYSTEM 12/01/2015 Paid $1,020.95
PRM 5600 15031317474 Power Supplies: Surge Protectors, Uninterruptible 03/17/2015 Paid $1,003.86
PRM 5600 14102102611 Network Components: Adapter Cards, Bridges, Connec 10/22/2014 Paid $468.98
PRM 5600 14082134278 Network Components: Adapter Cards, Bridges, Connec 08/22/2014 Paid $12,993.50
PRM 5600 14080532511 Network Components: Adapter Cards, Bridges, Connec 08/06/2014 Paid $4,220.82
PRM 5600 14071129113 TRANSCEIVERS AND ACCESSORIES, BASE STATION 07/14/2014 Paid $140.40
PRM 5600 14070128168 Support Services 07/02/2014 Paid $655.56
PRM 5600 14070128168 TRANSCEIVERS AND ACCESSORIES, BASE STATION 07/02/2014 Paid $741.00
PRM 5600 14070128168 Hardware, Sale of Surplus 07/02/2014 Paid $233.10
PRM 5600 14070128168 Network Components: Adapter Cards, Bridges, Connec 07/02/2014 Paid $12,998.35
PRM 5600 14070128168 BATTERIES, POWER SUPPLY 07/02/2014 Paid $940.00
PRM 5600 14063027911 Fiber Optics Cables, Interconnecting Components, a 07/01/2014 Paid $36.58
PRM 5600 14060525320 Communications: Networking, Linking, etc. 06/06/2014 Paid $1,636.28
PRM 5600 14021413519 Network Components: Adapter Cards, Bridges, Connec 02/20/2014 Paid $5,642.00
PRM 5600 13122608867 Network Components: Adapter Cards, Bridges, Connec 12/27/2013 Paid $3,337.20
PRM 5600 13120406822 Network Components: Adapter Cards, Bridges, Connec 12/05/2013 Paid $1,560.60
PRM 5600 13112606254 Network Components: Adapter Cards, Bridges, Connec 11/27/2013 Paid $6,660.00
PRM 5600 13100800780 Network Components: Adapter Cards, Bridges, Connec 10/09/2013 Paid $930.06
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.
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