PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
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 18051720696 | Software Maintenance/Support | 05/21/2018 | Paid | $286.08 |
PRM 5600 18051620592 | Software Maintenance/Support | 05/18/2018 | Paid | $2,973.99 |
PRM 5600 15073133383 | Network Components: Adapter Cards, Bridges, Connec | 08/06/2015 | Paid | $1,135.22 |
PRM 5600 15071731733 | Network Components: Adapter Cards, Bridges, Connec | 07/23/2015 | Paid | $1,135.22 |
PRM 5600 15071731734 | Network Components: Adapter Cards, Bridges, Connec | 07/23/2015 | Paid | $1,135.22 |
PRM 5600 15052625890 | Network Components: Adapter Cards, Bridges, Connec | 05/29/2015 | Paid | $1,135.22 |
PRM 5600 15041020863 | Network Components: Adapter Cards, Bridges, Connec | 04/16/2015 | Paid | $1,135.22 |
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.