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 AUSTIN PUBLIC LIBRARY
FUND ONE-TIME EXPENDITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$4,191.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10102603033 Network Components: Adapter Cards, Bridges, Connec 10/27/2010 Paid $4,191.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice