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 BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY AFD FACILITIES PARENT
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$8,936.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18051720696 Software Maintenance/Support 05/21/2018 Paid $286.08
PRM 5600 18051620592 Software Maintenance/Support 05/18/2018 Paid $2,973.99
PRM 5600 15073133383 Network Components: Adapter Cards, Bridges, Connec 08/06/2015 Paid $1,135.22
PRM 5600 15071731733 Network Components: Adapter Cards, Bridges, Connec 07/23/2015 Paid $1,135.22
PRM 5600 15071731734 Network Components: Adapter Cards, Bridges, Connec 07/23/2015 Paid $1,135.22
PRM 5600 15052625890 Network Components: Adapter Cards, Bridges, Connec 05/29/2015 Paid $1,135.22
PRM 5600 15041020863 Network Components: Adapter Cards, Bridges, Connec 04/16/2015 Paid $1,135.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice