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 September & 2022

Payment Request
PAYEE PREFERRED TECHNOLOGIES, LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY AIRPORT SECURITY SYSTEM EQUIPMENT REPLACEMENT FY17
PAYMENT REQUEST PRM 8100 22092632769
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22010403797 n/a Access Control Systems and Security Systems 111 09/28/2022 Paid $917.71