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 SOFTWARE |
| 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 18071926174 | Security and Access Systems Maintenance and Repair | 07/23/2018 | Paid | $425.66 |
| PRM 5600 18071225606 | Security and Access Systems Maintenance and Repair | 07/13/2018 | Paid | $556.00 |
| PRM 5600 18042318372 | Security and Access Systems Maintenance and Repair | 04/25/2018 | Paid | $2,280.00 |
| PRM 5600 17060724280 | Security and Access Systems Maintenance and Repair | 06/08/2017 | Paid | $268.00 |
| PRM 5600 17051221945 | Security and Access Systems Maintenance and Repair | 05/15/2017 | Paid | $268.00 |
| PRM 5600 17040518358 | Security and Access Systems Maintenance and Repair | 04/06/2017 | Paid | $2,533.00 |
| PRM 5600 16091337347 | Security and Access Systems Maintenance and Repair | 09/14/2016 | Paid | $2,887.00 |
| PRM 5600 16050924070 | Security and Access Systems Maintenance and Repair | 05/10/2016 | Paid | $264.00 |
| PRM 5600 14101501894 | Security and Access Systems (Airport, Library, Hos | 10/16/2014 | Paid | $9,545.72 |
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.