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 FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE AVAYA INC
PAYMENT REQUEST Select a payment request.

Total:$1,544.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11092935978 Network Components: Adapter Cards, Bridges, Connec 09/30/2011 Paid $190.12
PRM 5600 11092935978 Telephone Systems (2-60 Stations), Electronic Key 09/30/2011 Paid $454.48
PRM 5600 11092935978 Computers, Data Processing Equipment, Maintenance and Repair 09/30/2011 Paid $900.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice