PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | MINOR 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 5600 14071529582 | Network Components: Adapter Cards, Bridges, Connec | 07/17/2014 | Paid | $1,122.05 |
PRM 5600 14071529582 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 07/17/2014 | Paid | $14.56 |
PRM 5600 14071529582 | Fiber Optics Cables, Interconnecting Components, a | 07/17/2014 | Paid | $86.56 |
PRM 5600 14071129113 | Network Components: Adapter Cards, Bridges, Connec | 07/14/2014 | Paid | $4,046.44 |
PRM 5600 14071129113 | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 07/14/2014 | Paid | $1,609.48 |
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.