Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$457,955.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23112806073 Networking Services 11/30/2023 Paid $86,427.92
PRM 5600 23110904427 Networking Services 11/13/2023 Paid $7,857.08
PRM 5600 21120706314 Networking Services 12/09/2021 Paid $94,285.00
PRM 5600 21062924679 Networking Services 07/01/2021 Paid $89,795.00
PRM 5600 20092434863 Networking Services 09/28/2020 Paid $89,795.00
PRM 5600 20032017496 Networking Services 03/23/2020 Paid $89,795.00
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