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

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE Select a payee.
PAYMENT REQUEST

Total:$47,556.73

Payees | Select from Below
PAYEE AMOUNT
AUSTIN RIBBON & COMPUTER $1,488.97
FINANCIAL SYSTEMS & EQUIPMENT INC $750.00
UNISYS CORP $45,317.76
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