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 June & 2022

Payment Request
PAYEE SOUTHERN COMPUTER WAREHOUSE
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8300 22062324190

Total:$112.77

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 22050900560 n/a PRINTERS, THERMAL, LABEL PRINTER 111 06/27/2022 Paid $112.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice