Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NEC CORPORATION OF AMERICA |
| 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 10091336995 | Telecommunication Services (Not Otherwise Classifi | 09/14/2010 | Paid | $146,580.66 |
| PRM 8100 10072131236 | SERVERS, FILE, MICROCOMPUTER | 07/22/2010 | Paid | $1,164.00 |
| PRM 8100 10071430433 | SERVERS, FILE, MICROCOMPUTER | 07/15/2010 | Paid | $3,812.00 |
| PRM 8100 10070729606 | Telecommunication Services (Not Otherwise Classifi | 07/08/2010 | Paid | $388.00 |
| PRM 8100 10060225906 | Telecommunication Services (Not Otherwise Classifi | 06/03/2010 | Paid | $7,240.00 |
| PRM 8100 10052424928 | SERVERS, FILE, MICROCOMPUTER | 05/25/2010 | Paid | $320.00 |
| PRM 8100 10051924533 | SERVERS, FILE, MICROCOMPUTER | 05/20/2010 | Paid | $3,116.00 |
| PRM 8100 10050623273 | SERVERS, FILE, MICROCOMPUTER | 05/07/2010 | Paid | $1,264.00 |
| PRM 8100 10032218671 | SERVERS, FILE, MICROCOMPUTER | 03/23/2010 | Paid | $160.00 |
| PRM 8100 10032218672 | SERVERS, FILE, MICROCOMPUTER | 03/23/2010 | Paid | $244.00 |
| PRM 8100 10030115834 | Telecommunication Services (Not Otherwise Classifi | 03/02/2010 | Paid | $2,836.56 |
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.