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 NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MORPHOTRUST USA LLC
PAYMENT REQUEST Select a payment request.

Total:$35,487.00

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 15080333517 Microcomputers, Desktop or Towerbased 08/04/2015 Paid $35,137.00
PRM 5600 15080333517 Transportation of Goods (Freight) 08/04/2015 Paid $350.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice