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 SUPPORT SERVICES
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$1,644,519.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 14050121659 Tools, Computer 05/02/2014 Paid $581,261.00
PRM 1100 11111604707 SERVERS, FILE, MICROCOMPUTER 11/17/2011 Paid $63,690.00
PRM 1100 10100400123 SERVERS, FILE, MICROCOMPUTER 10/05/2010 Paid $473,556.08
PRM 1100 10081734055 SERVERS, FILE, MICROCOMPUTER 08/18/2010 Paid $134,624.70
PRM 1100 10031217470 Computers, Data Processing Equipment, Maintenance and Repair 03/15/2010 Paid $2,069.92
PRM 1100 10021013818 SERVERS, FILE, MICROCOMPUTER 02/11/2010 Paid $19,807.40
PRM 1100 10012611920 SERVERS, FILE, MICROCOMPUTER 01/27/2010 Paid $369,510.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice