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

PAYMENT REQUEST
DEPARTMENT POLICE
FUND APD-DEPT OF TREASURY FORFEITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE ORION COMMUNICATIONS 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 13032517758 Application Software, Microcomputer 03/26/2013 Paid $31,138.23
PRM 5600 12112806097 Application Software, Microcomputer 11/29/2012 Paid $1,200.00
PRM 5600 12062225117 Application Software, Microcomputer 06/25/2012 Paid $12,039.86
PRM 5600 12062225118 Application Software, Microcomputer 06/25/2012 Paid $12,039.86
PRM 5600 12012510646 Application Software, Microcomputer 01/26/2012 Paid $8,188.00
PRM 5600 11091934710 Installation of Computers, Peripherals, and Relate 09/20/2011 Paid $517.35
PRM 5600 11091934710 Application Software, Microcomputer 09/20/2011 Paid $9,621.62
PRM 5600 11091434469 Installation of Computers, Peripherals, and Relate 09/15/2011 Paid $5,069.49
PRM 5600 10112305948 Installation of Computers, Peripherals, and Relate 11/24/2010 Paid $18,599.13
PRM 5600 10112305948 Application Software, Microcomputer 11/24/2010 Paid $54,516.85
PRM 5600 10102502801 Installation of Computers, Peripherals, and Relate 10/26/2010 Paid $29,246.39
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.