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 NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$38,223.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX77833 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 04/23/2020 Paid $15,114.00
PRM 1100 10082034424 SERVERS, FILE, MICROCOMPUTER 08/23/2010 Paid $23,109.58
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