Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR 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 8200 24040421440 | POWER SOURCE, UNINTERRUPTED | 04/08/2024 | Paid | $1,115.10 |
| PRM 8200 23060524112 | Power Supply | 06/07/2023 | Paid | $1,343.95 |
| PRM 8200 23031515879 | Power Supply | 03/16/2023 | Paid | $6,054.61 |
| PRM 5600 20080530196 | Power Supplies: Surge Protectors, Uninterruptible | 08/07/2020 | Paid | $4,085.25 |
| PRM 5600 16081634138 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/18/2016 | Paid | $5,737.13 |
| PRM 5600 15100500298 | COMPUTER ACCESSORIES AND SUPPLIES | 10/09/2015 | Paid | $786.10 |
| PRM 5600 15100500298 | Microcomputers, Desktop or Towerbased | 10/09/2015 | Paid | $7,297.35 |
| PRM 5600 15092139155 | Software Maintenance/Support | 09/25/2015 | Paid | $432.80 |
| PRM 5600 15070630136 | Computers, Data Processing Equipment, Maintenance and Repair | 07/10/2015 | Paid | $861.00 |
| PRM 5600 15070630137 | Microcomputers, Handheld, Laptop, and Notebook | 07/10/2015 | Paid | $14,554.90 |
| PRM 5600 15070630137 | COMPUTER ACCESSORIES AND SUPPLIES | 07/10/2015 | Paid | $1,570.90 |
| PRM 5600 15021114029 | Network Components: Adapter Cards, Bridges, Connec | 02/13/2015 | Paid | $681.20 |
| PRM 5600 14011410923 | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 01/16/2014 | Paid | $1,172.50 |
| PRM 5600 13123109128 | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 01/03/2014 | Paid | $11,809.60 |
| PRM 5600 13120907153 | Network Components: Adapter Cards, Bridges, Connec | 12/10/2013 | Paid | $128,565.75 |
| PRM 5600 13111805472 | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 11/27/2013 | Paid | $586.25 |
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.