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 UNIFIED SOLUTIONS 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 09111705388 | Telecommunication Services (Not Otherwise Classifi | 11/18/2009 | Paid | $2,049.89 |
| PRM 8100 09110404051 | Telecommunication Services (Not Otherwise Classifi | 11/05/2009 | Paid | $244.00 |
| PRM 8100 09100800934 | Telecommunication Services (Not Otherwise Classifi | 10/09/2009 | Paid | $2,088.00 |
| PRM 8100 09092244598 | Telecommunication Services (Not Otherwise Classifi | 09/23/2009 | Paid | $4,348.00 |
| PRM 8100 09082441428 | Telecommunication Services (Not Otherwise Classifi | 08/25/2009 | Paid | $176.88 |
| PRM 8100 09082141224 | Telecommunication Services (Not Otherwise Classifi | 08/24/2009 | Paid | $200.00 |
| PRM 8100 09081940899 | Telecommunication Services (Not Otherwise Classifi | 08/20/2009 | Paid | $5,704.00 |
| PRM 8100 09081840722 | Telecommunication Services (Not Otherwise Classifi | 08/19/2009 | Paid | $21,390.65 |
| PRM 8100 09072838222 | Telecommunication Services (Not Otherwise Classifi | 07/29/2009 | Paid | $388.00 |
| PRM 8100 09072437765 | Telecommunication Services (Not Otherwise Classifi | 07/27/2009 | Paid | $130.64 |
| PRM 8100 09070635353 | Telecommunication Services (Not Otherwise Classifi | 07/07/2009 | Paid | $33,721.38 |
| PRM 8100 09062434367 | Telecommunication Services (Not Otherwise Classifi | 06/25/2009 | Paid | $11,353.51 |
| PRM 8100 09061032667 | Telecommunication Services (Not Otherwise Classifi | 06/11/2009 | Paid | $244.00 |
| PRM 8100 09051829842 | Telecommunication Services (Not Otherwise Classifi | 05/19/2009 | Paid | $17,393.40 |
| PRM 8100 09051429622 | Telecommunication Services (Not Otherwise Classifi | 05/15/2009 | Paid | $1,108.76 |
| PRM 8100 09043027981 | Telecommunication Services (Not Otherwise Classifi | 05/01/2009 | Paid | $388.00 |
| PRM 8100 09040224204 | Telecommunication Services (Not Otherwise Classifi | 04/03/2009 | Paid | $5,115.32 |
| PRM 8100 09032723454 | Telecommunication Services (Not Otherwise Classifi | 03/30/2009 | Paid | $2,572.93 |
| PRM 8100 09031722066 | Telecommunication Services (Not Otherwise Classifi | 03/18/2009 | Paid | $3,861.13 |
| PRM 8100 09031621866 | Telecommunication Services (Not Otherwise Classifi | 03/17/2009 | Paid | $3,784.50 |
| PRM 8100 09021718227 | Telecommunication Services (Not Otherwise Classifi | 02/18/2009 | Paid | $5,245.28 |
| PRM 8100 09021217886 | Telecommunication Services (Not Otherwise Classifi | 02/13/2009 | Paid | $2,650.20 |
| PRM 8100 09013015981 | Telecommunication Services (Not Otherwise Classifi | 02/02/2009 | Paid | $5,339.50 |
| PRM 8100 08123011726 | Telecommunication Services (Not Otherwise Classifi | 12/31/2008 | Paid | $318.00 |
| PRM 8100 08102203281 | Telecommunication Services (Not Otherwise Classifi | 10/23/2008 | Paid | $38,874.35 |
| PRM 8100 08101602574 | Telecommunication Services (Not Otherwise Classifi | 10/17/2008 | Paid | $636.00 |
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.