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-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY DISTRIBUTION
PAYEE EST GROUP, LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16122208031 SERVERS, FILE, MICROCOMPUTER 12/27/2016 Paid $18,600.54
PRM 1100 15120306552 SERVERS, FILE, MICROCOMPUTER 12/04/2015 Paid $173,725.58
PRM 1100 15120206357 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 12/03/2015 Paid $45,964.88
PRM 1100 15120206357 SERVERS, FILE, MICROCOMPUTER 12/03/2015 Paid $116,571.16