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 AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$57,677.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 24042524026 Software Maintenance/Support 04/29/2024 Paid $17,100.00
PRM 8200 24030617716 Software Maintenance/Support 03/08/2024 Paid $3,825.20
PRM 5600 18071225632 Microcomputers, Handheld, Laptop, and Notebook 07/13/2018 Paid $4,577.80
PRM 5600 18030714208 Computers, Data Processing Equipment, Maintenance and Repair 03/08/2018 Paid $731.24
PRM 5600 17092835355 Computers, Data Processing Equipment, Maintenance and Repair 09/29/2017 Paid $7,897.98
PRM 5600 17092835368 Computers, Data Processing Equipment, Maintenance and Repair 09/29/2017 Paid $2,100.00
PRM 5600 16121607230 Computers, Data Processing Equipment, Maintenance and Repair 12/19/2016 Paid $1,048.00
PRM 5600 15041421149 Software Maintenance/Support 04/15/2015 Paid $17,738.13
PRM 5600 14022014232 Computers, Data Processing Equipment, Maintenance and Repair 02/21/2014 Paid $2,658.87
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