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 INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY INVENTORY MANAGEMENT
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST Select a payment request.

Total:$17,151.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12071027014 Hardware Accessories: Mounts, Patches, Plates, Sea 07/11/2012 Paid $823.20
PRM 5600 12061824630 Hardware Accessories: Mounts, Patches, Plates, Sea 06/19/2012 Paid $1,548.00
PRM 5600 12052522526 Hardware Accessories: Mounts, Patches, Plates, Sea 05/29/2012 Paid $1,581.84
PRM 5600 12051821913 Hardware Accessories: Mounts, Patches, Plates, Sea 05/21/2012 Paid $73.58
PRM 5600 12041318416 Hardware Accessories: Mounts, Patches, Plates, Sea 04/16/2012 Paid $401.25
PRM 6400 12021012261 UNINTERRUPTIBLE POWER SUPPLIES 02/13/2012 Paid $2,470.50
PRM 5600 11032817762 Tools, Computer 03/29/2011 Paid $4,784.16
PRM 5600 10091036794 Hardware Accessories: Mounts, Patches, Plates, Sea 09/13/2010 Paid $809.72
PRM 5600 10033019642 Tools, Computer 03/31/2010 Paid $815.10
PRM 5600 09110203555 Tools, Computer 11/03/2009 Paid $1,470.50
PRM 5600 09050728815 Tools, Computer 05/08/2009 Paid $882.30
PRM 5600 09033123647 Tools, Computer 04/01/2009 Paid $241.45
PRM 6400 09010712683 Tools, Computer 01/08/2009 Paid $1,250.10
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