Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
PAYEE PC MALL GOV
PAYMENT REQUEST Select a payment request.

Total:$1,522.71

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 12101601642 Application Software, Microcomputer 10/17/2012 Paid $955.00
PRM 5600 12030714728 Software Maintenance/Support 03/08/2012 Paid $567.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-