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 | INTERNATIONAL BUSINESS MACHINES CORPORATION |
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 17021713636 | Computers, Data Processing Equipment, Maintenance and Repair | 02/21/2017 | Paid | $45,009.13 |
PRM 5600 16010509707 | Computers, Data Processing Equipment, Maintenance and Repair | 01/06/2016 | Paid | $19,217.93 |
PRM 5600 16010509708 | Computers, Data Processing Equipment, Maintenance and Repair | 01/06/2016 | Paid | $1,908.83 |
PRM 5600 14123009278 | Computers, Data Processing Equipment, Maintenance and Repair | 12/31/2014 | Paid | $1,319.90 |
PRM 5600 14121007256 | Computers, Data Processing Equipment, Maintenance and Repair | 12/11/2014 | Paid | $37,948.94 |
PRM 5600 14071830350 | Software Maintenance/Support | 07/21/2014 | Paid | $9,817.28 |
PRM 5600 14061226159 | Software Maintenance/Support | 06/13/2014 | Paid | $11,847.10 |
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.