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 | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | Select a payment request. |
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 19082330681 | Software Maintenance/Support | 08/27/2019 | Paid | $23,948.10 |
PRM 5600 19082330681 | Network Components: Adapter Cards, Bridges, Connec | 08/27/2019 | Paid | $181,674.24 |
PRM 5600 19071526594 | Network Components: Adapter Cards, Bridges, Connec | 07/16/2019 | Paid | $27,351.86 |
PRM 5600 19052221672 | Network Components: Adapter Cards, Bridges, Connec | 05/23/2019 | Paid | $37,922.91 |
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.