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 January & 2022

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURAL RESOURCES
PAYMENT REQUEST PRM 5600 21123108398

Total:$21.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21120803130 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 01/04/2022 Paid $21.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice