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 HARDWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PORTER BURGESS COMPANY
PAYMENT REQUEST Select a payment request.

Total:$113,343.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16100300075 Computers, Data Processing Equipment, Maintenance and Repair 10/04/2016 Paid $17,358.25
PRM 5600 15101601755 Computers, Data Processing Equipment, Maintenance and Repair 10/19/2015 Paid $17,358.25
PRM 5600 14102202800 Computers, Data Processing Equipment, Maintenance and Repair 10/23/2014 Paid $18,376.15
PRM 5600 14041620261 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 04/17/2014 Paid $13,173.15
PRM 5600 13050922452 Hardware, Sale of Surplus 05/10/2013 Paid $26,596.50
PRM 5600 13050922452 Computers, Data Processing Equipment, Maintenance and Repair 05/10/2013 Paid $10,011.30
PRM 5600 11040418706 Software Maintenance/Support 04/05/2011 Paid $10,469.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice