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 | SECURITY EQUIPMENT |
| 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 7500 18051620622 | Security and Access Systems Maintenance and Repair | 05/17/2018 | Paid | $8,148.87 |
| PRM 5600 17121607029 | Security and Access Systems Maintenance and Repair | 12/18/2017 | Paid | $22,395.99 |
| PRM 5600 17101201241 | Security and Access Systems Maintenance and Repair | 10/16/2017 | Paid | $27,230.00 |
| PRM 5600 17020312121 | Security and Access Systems Maintenance and Repair | 02/06/2017 | Paid | $9,336.00 |
| PRM 5600 16091337351 | Security and Access Systems Maintenance and Repair | 09/14/2016 | Paid | $23,340.00 |
| PRM 5600 16080232466 | Computers, Data Processing Equipment, Maintenance and Repair | 08/03/2016 | Paid | $2,804.02 |
| PRM 5600 16053125967 | Security and Access Systems Maintenance and Repair | 06/01/2016 | Paid | $13,226.00 |
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.