Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | COMPSOL, 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 11110403722 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 11/07/2011 | Paid | $185.76 |
| PRM 5600 11102502461 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 10/26/2011 | Paid | $1,219.14 |
| PRM 5600 11102102129 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 10/24/2011 | Paid | $1,857.60 |
| PRM 5600 11072829573 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 07/29/2011 | Paid | $1,393.20 |
| PRM 5600 11033118280 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 04/01/2011 | Paid | $928.80 |
| PRM 5600 11031716868 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 03/18/2011 | Paid | $1,393.20 |
| PRM 5600 11010509546 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 01/06/2011 | Paid | $1,857.60 |
| PRM 5600 10121708113 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 12/20/2010 | Paid | $580.50 |
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.