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 MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM IT OPERATIONS
ACTIVITY PC SUPPORT
PAYEE HAGEMEYER NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 08110605351 Bar Code Decals 11/07/2008 Paid $171.31
PRM 5600 08110605351 Application Software, Microcomputer 11/07/2008 Paid $603.90
PRM 5600 08110605351 Software Maintenance/Support 11/07/2008 Paid $610.00
PRM 5600 08110605351 Scanners and Readers, Optical Character: Bar Code, 11/07/2008 Paid $589.26