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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 16012812724 CONSULTING SERVICES 02/03/2016 Paid $1,824.00
PRM 5600 16011411240 CONSULTING SERVICES 01/20/2016 Paid $2,432.00
PRM 5600 16011110451 CONSULTING SERVICES 01/14/2016 Paid $1,824.00
PRM 5600 16010509715 CONSULTING SERVICES 01/08/2016 Paid $3,040.00
PRM 5600 15122909207 CONSULTING SERVICES 01/05/2016 Paid $608.00
PRM 5600 15121708303 CONSULTING SERVICES 12/22/2015 Paid $6,080.00