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 MAINTENANCE-OFFICE EQUIPMEN
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC SUPPORT
PAYEE CAD & GRAPHIC SUPPLY, INC.
PAYMENT REQUEST Select a payment request.

Total:$3,798.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 16072531752 PLOTTERS, PARTS AND ACCESSORIES 07/26/2016 Paid $142.20
PRM 8700 16030716963 PLOTTERS, PARTS AND ACCESSORIES 03/08/2016 Paid $560.00
PRM 8700 15092139325 PLOTTERS, PARTS AND ACCESSORIES 09/22/2015 Paid $57.63
PRM 8700 15091138312 PLOTTERS, PARTS AND ACCESSORIES 09/14/2015 Paid $140.00
PRM 8700 15072732923 PLOTTERS, PARTS AND ACCESSORIES 07/28/2015 Paid $230.00
PRM 8700 15041521473 PLOTTERS, PARTS AND ACCESSORIES 04/16/2015 Paid $370.33
PRM 8700 15040620257 PLOTTERS, PARTS AND ACCESSORIES 04/07/2015 Paid $840.00
PRM 8700 14121908254 PLOTTERS, PARTS AND ACCESSORIES 12/22/2014 Paid $280.00
PRM 8700 14022414538 PLOTTERS, PARTS AND ACCESSORIES 02/25/2014 Paid $840.00
PRM 8700 12121207416 PLOTTERS, PARTS AND ACCESSORIES 12/13/2012 Paid $338.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice