PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
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 15073133388 | Freight Handling; Materials Handling - Architectural | 08/06/2015 | Paid | $142.35 |
PRM 5600 15073133388 | Application Software, Microcomputer | 08/06/2015 | Paid | $15,130.50 |
PRM 5600 15073133388 | Computers, Data Processing Equipment, Maintenance and Repair | 08/06/2015 | Paid | $9,181.49 |
PRM 5600 15073133388 | Hardware Accessories: Mounts, Patches, Plates, Sea | 08/06/2015 | Paid | $231.99 |
PRM 5600 14091636976 | Driver and Hardware Support Programs | 09/17/2014 | Paid | $2,352.55 |
PRM 5600 14072531255 | Driver and Hardware Support Programs | 07/28/2014 | Paid | $18,735.27 |
PRM 5600 13121007352 | Computers, Data Processing Equipment, Maintenance and Repair | 12/11/2013 | Paid | $783.00 |
PRM 5600 13091234861 | Software Maintenance/Support | 09/13/2013 | Paid | $1,923.49 |
PRM 5600 13082733317 | Software Maintenance/Support | 08/28/2013 | Paid | $12,968.16 |
PRM 5600 13072530209 | Computers, Data Processing Equipment, Maintenance and Repair | 07/26/2013 | Paid | $423.20 |
PRM 5600 13071929259 | Network Components: Adapter Cards, Bridges, Connec | 07/22/2013 | Paid | $265.05 |
PRM 5600 13040418844 | Computers, Data Processing Equipment, Maintenance and Repair | 04/05/2013 | Paid | $846.77 |
PRM 5600 11061725922 | Software Maintenance/Support | 06/20/2011 | Paid | $404.70 |
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.