Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | PARK RANGER PROGRAM |
EXPENSE CATEGORY | SERVICES-OTHER |
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 5600 14082935291 | Network Components: Adapter Cards, Bridges, Connec | 09/02/2014 | Paid | $468.98 |
PRM 5600 14082134278 | Network Components: Adapter Cards, Bridges, Connec | 08/22/2014 | Paid | $82.32 |
PRM 5600 14081933882 | Network Components: Adapter Cards, Bridges, Connec | 08/20/2014 | Paid | $251.55 |
PRM 5600 14081333381 | Software Maintenance/Support | 08/15/2014 | Paid | $26.10 |
PRM 5600 14080132211 | Software Maintenance/Support | 08/05/2014 | Paid | $532.54 |
PRM 5600 14080132211 | Network Components: Adapter Cards, Bridges, Connec | 08/05/2014 | Paid | $1,037.40 |
PRM 5600 14072831427 | Network Components: Adapter Cards, Bridges, Connec | 07/30/2014 | Paid | $514.04 |
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.