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 SOFTWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12071026999 Software Maintenance/Support 07/11/2012 Paid $15,148.00
PRM 5600 11072829567 Application Software, Microcomputer 07/29/2011 Paid $6,517.50
PRM 5600 11071328088 Software Maintenance/Support 07/14/2011 Paid $3,538.32
PRM 5600 11071328088 Application Software, Microcomputer 07/14/2011 Paid $6,936.68
PRM 5600 10122008219 Application Software, Microcomputer 12/21/2010 Paid $4,441.80