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 MANAGEMENT SERVICES
FUND US DEPT OF HOMELAND SECURITY
PROGRAM MANAGEMENT SERVICES
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
PAYEE XNET SYSTEMS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10110404142 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 11/08/2010 Paid $13,393.64
PRM 5600 10110404142 Microcomputers, Desktop or Towerbased 11/08/2010 Paid $39,750.10