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 COMMUNITY CARE
FUND TCHD CIP PROJECTS
PROGRAM CCSD - BUILDING MAINTENANCE
ACTIVITY CLINIC ASSESSMNTS & RENOVATION
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$8,064.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 08102703885 Software Maintenance/Support 10/28/2008 Paid $336.00
PRM 5600 08102703885 Network Components: Adapter Cards, Bridges, Connec 10/28/2008 Paid $1,848.00
PRM 5600 08102703885 Power Supplies: Surge Protectors, Uninterruptible 10/28/2008 Paid $2,514.40
PRM 5600 08102203192 Software Maintenance/Support 10/23/2008 Paid $455.20
PRM 5600 08101301745 Network Components: Adapter Cards, Bridges, Connec 10/14/2008 Paid $725.20
PRM 5600 08100600765 Software Maintenance/Support 10/07/2008 Paid $60.00
PRM 5600 08100600766 Network Components: Adapter Cards, Bridges, Connec 10/07/2008 Paid $2,125.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice