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 COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FRY'S ELECTRONICS
PAYMENT REQUEST Select a payment request.

Total:$5,043.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 13030716171 COMPUTER ACCESSORIES AND SUPPLIES 03/08/2013 Paid $759.96
GAX 5800 12102901784 11/01/2012 Paid ($20.00)
PRM 5800 12103103739 COMPUTER ACCESSORIES AND SUPPLIES 11/01/2012 Paid $1,599.96
PRM 5800 12070526608 COMPUTER ACCESSORIES AND SUPPLIES 07/06/2012 Paid $239.97
PRM 5800 11090933995 Fax Machines, Parts and Supplies (See Class 725 fo 09/12/2011 Paid $234.99
PRM 5800 11081931972 COMPUTERS, DESKTOP, 866\133 08/22/2011 Paid $159.98
PRM 5800 11081931972 CABLE, TELEVISION 08/22/2011 Paid $399.95
PRM 5800 11042520667 CABLE, TELEVISION 04/26/2011 Paid $224.00
PRM 5800 11010609786 MONITORS, MONOCHROME, FOR COMPUTERS 01/07/2011 Paid $359.98
PRM 5800 11010509553 MONITORS, MONOCHROME, FOR COMPUTERS 01/06/2011 Paid $498.00
PRM 5800 10120807352 MONITORS, MONOCHROME, FOR COMPUTERS 12/09/2010 Paid $179.99
PRM 5800 10120807352 DISK DRIVES, FLOPPY, EXTERNAL, FOR MICROCOMPUTERS 12/09/2010 Paid $69.98
GAX 5800 10110302368 11/09/2010 Paid $59.99
GAX 5800 10102902071 11/03/2010 Paid $116.98
PRM 5800 10110103712 Drives, Compact Disk (CD ROM, etc.) 11/02/2010 Paid $59.99
PRM 5800 10110103712 DISK DRIVES, HARD DRIVE 11/02/2010 Paid $99.99
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