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 GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TECHNOLOGY IMPROVEMENTS
ACTIVITY OTC TECHNOLOGY IMPROVEMENTS
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$8,402.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11080430233 Monitors, Color and Monochrome, Environmentally Certified 08/05/2011 Paid $1,205.84
PRM 5600 10032519114 Tools, Computer 03/26/2010 Paid $60.18
PRM 5600 10032519114 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 03/26/2010 Paid $498.86
PRM 5600 10031918414 Microcomputers, Desktop or Towerbased 03/22/2010 Paid $4,322.56
PRM 5600 10030416393 Tools, Computer 03/05/2010 Paid $232.88
PRM 5600 10030416393 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 03/05/2010 Paid $522.88
PRM 5600 10030216019 Microcomputers, Handheld, Laptop, and Notebook 03/03/2010 Paid $1,559.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice