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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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10030816651 Microcomputers, Desktop or Towerbased 03/09/2010 Paid $2,282.88
PRM 5600 10021114160 Microcomputers, Desktop or Towerbased 02/12/2010 Paid $4,894.04
PRM 5600 09111705342 Microcomputers, Desktop or Towerbased 11/18/2009 Paid $11,381.60
PRM 5600 09072737944 Microcomputers, Desktop or Towerbased 07/28/2009 Paid $8,935.20
PRM 5600 09072737945 Microcomputers, Desktop or Towerbased 07/28/2009 Paid $35,740.80