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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT MUNICIPAL COURT
FUND MUNICIPAL COURT TECHNOLOGY FD
PROGRAM MUNICIPAL COURT SPECIAL PROGRAMS
ACTIVITY COURT TECHNOLOGY
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10102703283 Computers, Data Processing Equipment, Maintenance and Repair 10/28/2010 Paid $233.20
PRM 5600 10102703283 Power Supplies: Surge Protectors, Uninterruptible 10/28/2010 Paid $1,683.90
PRM 5600 10100500453 Power Supplies: Surge Protectors, Uninterruptible 10/06/2010 Paid $220.70
PRM 5600 10100500453 Computers, Data Processing Equipment, Maintenance and Repair 10/06/2010 Paid $343.90