PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OTHER 3920 PARENT |
ACTIVITY | MOBILE WORKFORCE |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 16061427253 | Computer Accessories (Not Otherwise Classified) Rental | 06/15/2016 | Paid | $2,880.00 |
PRM 5600 16061427253 | Hardware Accessories: Mounts, Patches, Plates, Sea | 06/15/2016 | Paid | $3,965.38 |
PRM 5600 15051324722 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 05/15/2015 | Paid | $3,519.98 |
PRM 5600 14080532515 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/06/2014 | Paid | $6,739.75 |
PRM 5600 13090333750 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/04/2013 | Paid | $2,995.41 |
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.