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 CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM CUSTOMER RELATIONSHIP MANAGEMENT
ACTIVITY PC LIFE CYCLE MANAGEMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$313,012.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12021012221 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 02/13/2012 Paid $25,023.52
PRM 5600 11122908285 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 12/30/2011 Paid $96,534.70
PRM 5600 11120506169 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 12/06/2011 Paid $7,765.92
PRM 5600 11101401452 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 10/17/2011 Paid $70,001.14
PRM 5600 11101401453 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 10/17/2011 Paid $28,798.62
PRM 5600 11042821089 System Implementation and Engineering Services 04/29/2011 Paid $525.00
PRM 5600 11022514675 System Implementation and Engineering Services 02/28/2011 Paid $84,363.26
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