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 PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM BICYCLE AND PEDESTRIAN INFRASTRUCTURE
ACTIVITY BICYCLE & PEDESTRIAN INFRASTRUCTURE MGMT.
PAYEE CYNTHIA GAYLE WILKINSON MORENO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11030715636 COMPUTER ACCESSORIES AND SUPPLIES 03/08/2011 Paid $5,244.63
PRM 5600 11030715636 Monitors, Color and Monochrome, Environmentally Certified 03/08/2011 Paid $193.00
PRM 5600 11030715636 Microcomputers, Desktop or Towerbased, Environmentally Certi 03/08/2011 Paid $1,082.00