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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY HISTORICAL PRESERVATION & HERITAGE TOURISM
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 21102002012 COMPUTER ACCESSORIES AND SUPPLIES 10/22/2021 Paid $42.00
PRM 5600 21102002012 Microcomputers, Handheld, Laptop, and Notebook 10/22/2021 Paid $4,714.88