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 WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM ACCESS LAYER SWITCH REPLACEMENT (FY21-25)
ACTIVITY MISCELLANEOUS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 22070525130 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 07/07/2022 Paid $49,077.19
PRM 5600 22062223852 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 06/24/2022 Paid $52,992.00