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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM ONE STOP SHOP
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$28,694.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20042320881 Microcomputers, Handheld, Laptop, and Notebook 04/27/2020 Paid $24,818.47
PRM 5600 20042320881 COMPUTER ACCESSORIES AND SUPPLIES 04/27/2020 Paid $357.00
PRM 5600 19020610869 Projection Devices and Accessories: Enviromentally Certified 02/07/2019 Paid $428.98
PRM 5600 19020610869 COMPUTER ACCESSORIES AND SUPPLIES 02/07/2019 Paid $32.49
PRM 5600 17071727842 Monitors, Color and Monochrome, Environmentally Certified 07/18/2017 Paid $619.76
PRM 5600 15102002138 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 10/21/2015 Paid $1,352.92
PRM 5600 15050523675 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 05/06/2015 Paid $1,084.58
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