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 GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY WIRELESS' VEHICLE EQUIPMENT
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 21040716582 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 04/09/2021 Paid $337,450.00
PRM 6400 20102202112 DELIVERY SERVICES, OVERNIGHT AND SECOND, LETTERS, PAKS, BOXE 10/26/2020 Paid $100.00
PRM 6400 19120606463 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 12/11/2019 Paid $27,711.64