Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
| 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 5600 14050722468 | Network Components: Adapter Cards, Bridges, Connec | 05/08/2014 | Paid | $1,122.05 |
| PRM 5600 14042521142 | Network Components: Adapter Cards, Bridges, Connec | 04/28/2014 | Paid | $1,079.00 |
| PRM 5600 14041419906 | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 04/15/2014 | Paid | $427.94 |
| PRM 5600 14041419906 | Fiber Optics Cables, Interconnecting Components, a | 04/15/2014 | Paid | $159.84 |
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.