Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| 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 1100 13061926155 | MICROCOMPUTERS, DESKTOP | 06/20/2013 | Paid | $8,050.20 |
| PRM 1100 13061926155 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 06/20/2013 | Paid | $251.59 |
| PRM 1100 11120806537 | Computers, Data Processing Equipment, Maintenance and Repair | 12/09/2011 | Paid | $4,776.39 |
| PRM 1100 11120506107 | MICROCOMPUTERS, NOTEBOOK | 12/06/2011 | Paid | $22,951.56 |
| PRM 1100 11120506107 | Computers, Data Processing Equipment, Maintenance and Repair | 12/06/2011 | Paid | $4,530.60 |
| PRM 1100 11100400189 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/05/2011 | Paid | $3,270.54 |
| PRM 1100 11032917944 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/30/2011 | Paid | $479.20 |
| PRM 1100 10083135544 | MICROCOMPUTERS, NOTEBOOK | 09/01/2010 | Paid | $488.00 |
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.