Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRESIDIO NETWORKED SOLUTIONS 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 1100 15040219897 | COMPUTER CABLE INSTALLATION | 04/03/2015 | Paid | $65,769.00 |
PRM 1100 14122608861 | COMPUTER CABLE INSTALLATION | 12/29/2014 | Paid | $70,884.00 |
PRM 1100 14100800845 | COMPUTER CABLE INSTALLATION | 10/09/2014 | Paid | $4,850.00 |
PRM 1100 14100800846 | COMPUTER CABLE INSTALLATION | 10/09/2014 | Paid | $12,890.00 |
PRM 1100 14100300331 | COMPUTER CABLE INSTALLATION | 10/06/2014 | Paid | $18,610.00 |
PRM 1100 14091837204 | COMPUTER CABLE INSTALLATION | 09/19/2014 | Paid | $85,405.38 |
PRM 1100 14032217184 | COMPUTER CABLE INSTALLATION | 03/24/2014 | Paid | $3,148.44 |
PRM 1100 13121607902 | COMPUTER CABLE INSTALLATION | 12/17/2013 | Paid | $11,078.00 |
PRM 1100 13111905557 | COMPUTER CABLE INSTALLATION | 11/20/2013 | Paid | $4,045.59 |
PRM 1100 13100400432 | COMPUTER CABLE INSTALLATION | 10/07/2013 | Paid | $3,173.33 |
PRM 1100 13100300232 | COMPUTER CABLE INSTALLATION | 10/04/2013 | Paid | $32,290.00 |
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.