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 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS 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 17040518367 | Security and Access Systems Maintenance and Repair | 04/06/2017 | Paid | $4,040.00 |
PRM 5600 16081734394 | Security and Access Systems Maintenance and Repair | 08/18/2016 | Paid | $2,595.02 |
PRM 5600 15032518979 | Security and Access Systems Maintenance and Repair | 03/26/2015 | Paid | $925.00 |
PRM 5600 15032418703 | Security and Access Systems (Airport, Library, Hos | 03/25/2015 | Paid | $220.00 |
PRM 5600 14103003735 | Security and Access Systems (Airport, Library, Hos | 10/31/2014 | Paid | $1,130.00 |
PRM 5600 14102002387 | Security and Access Systems (Airport, Library, Hos | 10/21/2014 | Paid | $440.00 |
PRM 5600 14092437987 | Security and Access Systems (Airport, Library, Hos | 09/25/2014 | Paid | $1,513.00 |
PRM 5600 14052324160 | Security and Access Systems (Airport, Library, Hos | 05/27/2014 | Paid | $220.00 |
PRM 5600 14041520092 | Security and Access Systems (Airport, Library, Hos | 04/16/2014 | Paid | $250.00 |
PRM 5600 14032817928 | Security and Access Systems (Airport, Library, Hos | 03/31/2014 | Paid | $1,440.00 |
PRM 5600 14012311576 | Security and Access Systems (Airport, Library, Hos | 01/24/2014 | Paid | $609.00 |
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.