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 | SERVICES-OTHER |
| PAYEE | VERDTEK 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 14062427319 | Networking Services | 06/25/2014 | Paid | $6,864.00 |
| PRM 5600 14061025771 | Networking Services | 06/11/2014 | Paid | $12,012.00 |
| PRM 5600 14061025772 | Networking Services | 06/11/2014 | Paid | $12,584.00 |
| PRM 5600 14032016984 | Networking Services | 03/21/2014 | Paid | $10,260.25 |
| PRM 5600 14030615459 | Networking Services | 03/07/2014 | Paid | $643.50 |
| PRM 5600 14021513642 | Networking Services | 02/18/2014 | Paid | $11,690.25 |
| PRM 5600 14020612790 | Networking Services | 02/07/2014 | Paid | $11,869.00 |
| PRM 5600 14010709824 | Networking Services | 01/08/2014 | Paid | $7,400.25 |
| PRM 5600 14010709826 | Networking Services | 01/08/2014 | Paid | $2,216.50 |
| PRM 5600 13120506967 | Networking Services | 12/06/2013 | Paid | $12,369.50 |
| PRM 5600 13103003742 | Networking Services | 10/31/2013 | Paid | $3,110.25 |
| PRM 5600 13101401265 | Networking Services | 10/15/2013 | Paid | $24,940.00 |
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.