PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | PORTER BURGESS COMPANY |
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 16100300075 | Computers, Data Processing Equipment, Maintenance and Repair | 10/04/2016 | Paid | $17,358.25 |
PRM 5600 15101601755 | Computers, Data Processing Equipment, Maintenance and Repair | 10/19/2015 | Paid | $17,358.25 |
PRM 5600 14102202800 | Computers, Data Processing Equipment, Maintenance and Repair | 10/23/2014 | Paid | $18,376.15 |
PRM 5600 14041620261 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 04/17/2014 | Paid | $13,173.15 |
PRM 5600 13050922452 | Hardware, Sale of Surplus | 05/10/2013 | Paid | $26,596.50 |
PRM 5600 13050922452 | Computers, Data Processing Equipment, Maintenance and Repair | 05/10/2013 | Paid | $10,011.30 |
PRM 5600 11040418706 | Software Maintenance/Support | 04/05/2011 | Paid | $10,469.70 |
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.