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 | IER 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 8100 24022115868 | Computers, Data Processing Equipment, Maintenance and Repair | 02/23/2024 | Paid | $50,992.00 |
| PRM 8100 23032817238 | Computers, Data Processing Equipment, Maintenance and Repair | 03/30/2023 | Paid | $44,280.00 |
| PRM 8100 22012010143 | Computers, Data Processing Equipment, Maintenance and Repair | 01/21/2022 | Paid | $31,980.00 |
| PRM 8100 21011409251 | Computers, Data Processing Equipment, Maintenance and Repair | 01/15/2021 | Paid | $30,750.00 |
| PRM 8100 20051122469 | Computers, Data Processing Equipment, Maintenance and Repair | 05/12/2020 | Paid | $29,160.00 |
| PRM 8100 20040619256 | Computers, Data Processing Equipment, Maintenance and Repair | 04/07/2020 | Paid | $34,902.00 |
| PRM 8100 19022613025 | Computers, Data Processing Equipment, Maintenance and Repair | 02/27/2019 | Paid | $24,600.00 |
| PRM 8100 18050319560 | Computers, Data Processing Equipment, Maintenance and Repair | 05/04/2018 | Paid | $24,600.00 |
| PRM 8100 17111804495 | Computers, Data Processing Equipment, Maintenance and Repair | 11/20/2017 | Paid | $24,600.00 |
| PRM 5600 16100700510 | Computers, Data Processing Equipment, Maintenance and Repair | 10/10/2016 | Paid | $3,410.40 |
| PRM 5600 16062829029 | Computers, Data Processing Equipment, Maintenance and Repair | 06/29/2016 | Paid | $1,275.00 |
| PRM 5600 16062428572 | Computers, Data Processing Equipment, Maintenance and Repair | 06/27/2016 | Paid | $12,300.00 |
| PRM 5600 16062328421 | Computers, Data Processing Equipment, Maintenance and Repair | 06/24/2016 | Paid | $5,376.50 |
| PRM 5600 16031417993 | Computers, Data Processing Equipment, Maintenance and Repair | 03/15/2016 | Paid | $3,056.00 |
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.