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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE RONALD GILDEN MARKS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16092238573 Support Services, Computer 09/23/2016 Paid $930.00
PRM 1100 16090937000 Computers, Data Processing Equipment, Maintenance and Repair 09/12/2016 Paid $690.00
PRM 1100 16071430957 Computers, Data Processing Equipment, Maintenance and Repair 07/15/2016 Paid $810.00
PRM 1100 16062929207 Computers, Data Processing Equipment, Maintenance and Repair 06/30/2016 Paid $630.00
PRM 1100 16052425328 Computers, Data Processing Equipment, Maintenance and Repair 05/25/2016 Paid $900.00
PRM 1100 16041221269 Computers, Data Processing Equipment, Maintenance and Repair 04/13/2016 Paid $1,380.00
PRM 1100 16030917333 Computers, Data Processing Equipment, Maintenance and Repair 03/10/2016 Paid $90.00
PRM 1100 16011310932 Computers, Data Processing Equipment, Maintenance and Repair 01/14/2016 Paid $570.00
PRM 1100 15121107501 Computers, Data Processing Equipment, Maintenance and Repair 12/14/2015 Paid $540.00
PRM 1100 15111004449 Computers, Data Processing Equipment, Maintenance and Repair 11/12/2015 Paid $390.00
PRM 1100 15101501528 Computers, Data Processing Equipment, Maintenance and Repair 10/16/2015 Paid $1,020.00
PRM 1100 15092239349 Computers, Data Processing Equipment, Maintenance and Repair 09/23/2015 Paid $810.00