PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | 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 18100300417 | Network Components: Adapter Cards, Bridges, Connec | 10/05/2018 | Paid | $473.40 |
PRM 5600 18091331134 | Network Components: Adapter Cards, Bridges, Connec | 09/17/2018 | Paid | $10,168.00 |
PRM 5600 17111303888 | Fiber Optics Cables, Interconnecting Components, a | 11/15/2017 | Paid | $20,082.94 |
PRM 5600 17092134321 | Network Components: Adapter Cards, Bridges, Connec | 09/25/2017 | Paid | $8,637.30 |
PRM 5600 17092134321 | SWITCHES, COMPUTER, NETWORK | 09/25/2017 | Paid | $2,321.46 |
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.