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-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$52,043.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12101902420 Network Components: Adapter Cards, Bridges, Connec 10/22/2012 Paid $18,070.18
PRM 5600 12101902424 Network Components: Adapter Cards, Bridges, Connec 10/22/2012 Paid $1,147.52
PRM 5600 12101001124 Network Components: Adapter Cards, Bridges, Connec 10/11/2012 Paid $1,308.89
PRM 5600 12101001128 Network Components: Adapter Cards, Bridges, Connec 10/11/2012 Paid $528.12
PRM 5600 12101001128 Software Maintenance/Support 10/11/2012 Paid $15,700.30
PRM 5600 12101001132 Network Components: Adapter Cards, Bridges, Connec 10/11/2012 Paid $1,669.12
PRM 5600 12101001132 Software Maintenance/Support 10/11/2012 Paid $7,658.56
PRM 5600 12100901001 Software Maintenance/Support 10/10/2012 Paid $5,960.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice