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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY APPLICATIONS
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16062128050 CONSULTING SERVICES 06/22/2016 Paid $2,560.00
PRM 5600 16061427238 CONSULTING SERVICES 06/15/2016 Paid $3,200.00
PRM 5600 16061427246 CONSULTING SERVICES 06/15/2016 Paid $6,400.00
PRM 5600 16060726453 CONSULTING SERVICES 06/08/2016 Paid $2,560.00
PRM 5600 16051825088 CONSULTING SERVICES 05/19/2016 Paid $3,200.00
PRM 5600 16051624739 CONSULTING SERVICES 05/17/2016 Paid $12,000.00
PRM 5600 16050924075 CONSULTING SERVICES 05/10/2016 Paid $2,880.00
PRM 5600 16042122473 CONSULTING SERVICES 04/22/2016 Paid $3,200.00
PRM 5600 16042122474 CONSULTING SERVICES 04/22/2016 Paid $3,200.00
PRM 5600 16033120220 CONSULTING SERVICES 04/05/2016 Paid $2,560.00
PRM 5600 16031718599 CONSULTING SERVICES 03/23/2016 Paid $8,240.00
PRM 5600 16031417992 CONSULTING SERVICES 03/18/2016 Paid $1,140.00
PRM 5600 16021914907 CONSULTING SERVICES 02/25/2016 Paid $3,200.00
PRM 5600 16021114120 CONSULTING SERVICES 02/17/2016 Paid $2,240.00
PRM 5600 16021114121 CONSULTING SERVICES 02/17/2016 Paid $5,760.00
PRM 5600 16021114122 CONSULTING SERVICES 02/17/2016 Paid $2,432.00
PRM 5600 16021114123 CONSULTING SERVICES 02/17/2016 Paid $3,040.00
PRM 5600 16020813626 CONSULTING SERVICES 02/11/2016 Paid $1,824.00
PRM 5600 16012812724 CONSULTING SERVICES 02/03/2016 Paid $532.00