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 COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC
ACTIVITY PUBLIC SAFETY APPLICATIONS, NETWORK AND PC SUPPORT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$97,704.83

Payees | Select from Below
PAYEE AMOUNT
DELL COMPUTER CORP $36,789.57
DELL MARKETING LP $60,915.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice