PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER 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 8200 23060524112 | REPAIR AND UPGRADE SERVICES, LABOR ONLY | 06/07/2023 | Paid | $987.23 |
PRM 8200 22031114938 | Software Maintenance/Support | 03/14/2022 | Paid | $10,428.12 |
PRM 5600 19112505553 | Support Services | 11/27/2019 | Paid | $2,359.80 |
PRM 5600 18042718944 | Software Maintenance/Support | 05/01/2018 | Paid | $4,984.80 |
PRM 5600 15060927251 | Computers, Data Processing Equipment, Maintenance and Repair | 06/15/2015 | Paid | $15.51 |
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.