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 AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY INFORMATION SYSTEMS EQUIPMENT REPLACEMENT END OF LIFE - FY18
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 19062625064 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 06/27/2019 Paid $33,452.74
PRM 5600 19062625070 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 06/27/2019 Paid $3,193.98
PRM 5600 19021412030 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 02/15/2019 Paid $233,519.60
PRM 5600 18121806845 COMPUTER ACCESSORIES AND SUPPLIES 12/19/2018 Paid $22,098.28