PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
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 12051721778 | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 05/18/2012 | Paid | $218.71 |
PRM 5600 12051021196 | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 05/11/2012 | Paid | $457.30 |
PRM 5600 12051021196 | Cables: Printer, Disk, Network, etc. | 05/11/2012 | Paid | $61.11 |
PRM 5600 12050921085 | Cables: Printer, Disk, Network, etc. | 05/10/2012 | Paid | $14.12 |
PRM 5600 12050921085 | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 05/10/2012 | Paid | $228.65 |
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.