Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | CONSOLIDATED MAINTENANCE COMPLEX TECHNOLOGY COMPONENTS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
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 5600 21060722162 | Network Components: Adapter Cards, Bridges, Connec | 06/10/2021 | Paid | $27,732.00 |
PRM 5600 21042218074 | Network Components: Adapter Cards, Bridges, Connec | 04/26/2021 | Paid | $557.00 |
PRM 5600 21032915784 | Network Components: Adapter Cards, Bridges, Connec | 03/30/2021 | Paid | $89,705.50 |
PRM 5600 20121006352 | Hardware Accessories: Mounts, Patches, Plates, Sea | 12/14/2020 | Paid | $114,219.90 |
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.