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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY MOBILE WORKFORCE
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$440,926.55

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 5600 20091433839 Keyboards 09/16/2020 Paid $17,199.50
PRM 5600 20091433839 Microcomputers, Handheld, Laptop, and Notebook 09/16/2020 Paid $78,750.00
PRM 5600 18021412138 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 02/15/2018 Paid $32,627.70
PRM 5600 18021412138 Microcomputers, Handheld, Laptop, and Notebook 02/15/2018 Paid $3,659.06
PRM 5600 17101000720 COMPUTER ACCESSORIES AND SUPPLIES 10/11/2017 Paid $9,278.08
PRM 5600 17092935509 Keyboards 10/02/2017 Paid $3,001.78
PRM 5600 17092034130 Microcomputers, Handheld, Laptop, and Notebook 09/21/2017 Paid $186,711.32
PRM 5600 17092034130 COMPUTER ACCESSORIES AND SUPPLIES 09/21/2017 Paid $3,027.18
PRM 5600 16040420516 Microcomputers, Desktop or Towerbased, Environmentally Certi 04/05/2016 Paid $197.16
PRM 5600 15102102416 Microcomputers, Desktop or Towerbased, Environmentally Certi 10/22/2015 Paid $1,155.25
PRM 5600 15102002136 Computers, Data Processing Equipment, Maintenance and Repair 10/21/2015 Paid $146.19
PRM 5600 15102002136 Microcomputers, Handheld, Laptop, and Notebook 10/21/2015 Paid $417.99
PRM 5600 15091538646 Microcomputers, Handheld, Laptop, and Notebook 09/16/2015 Paid $183.00
PRM 5600 15070830557 Microcomputers, Handheld, Laptop, and Notebook 07/09/2015 Paid $874.77
PRM 5600 15052726062 Microcomputers, Desktop or Towerbased, Environmentally Certi 05/28/2015 Paid $154.94
PRM 5600 15042923003 COMPUTER ACCESSORIES AND SUPPLIES 04/30/2015 Paid $29.57
PRM 5600 15042222176 COMPUTER ACCESSORIES AND SUPPLIES 04/23/2015 Paid $72.25
PRM 5600 15042222176 Microcomputers, Handheld, Laptop, and Notebook 04/23/2015 Paid $561.31
PRM 5600 15042222180 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 04/23/2015 Paid $561.31
PRM 5600 15042222183 Microcomputers, Desktop or Towerbased, Environmentally Certi 04/23/2015 Paid $2,480.87
PRM 5600 15041421147 Computers, Data Processing Equipment, Maintenance and Repair 04/15/2015 Paid $39,753.93
PRM 5600 15040920742 Microcomputers, Handheld, Laptop, and Notebook 04/10/2015 Paid $607.44
PRM 5600 15032418705 Microcomputers, Handheld, Laptop, and Notebook 03/25/2015 Paid $114.74
PRM 5600 15031117179 SERVERS, FILE, MICROCOMPUTER 03/12/2015 Paid $30,017.46
PRM 5600 15030215985 Monitors, Color and Monochrome, Environmentally Certified 03/03/2015 Paid $774.70
PRM 5600 15030215985 Microcomputers, Desktop or Towerbased, Environmentally Certi 03/03/2015 Paid $4,179.90
PRM 5600 15021114032 Microcomputers, Desktop or Towerbased, Environmentally Certi 02/12/2015 Paid $464.82
PRM 5600 15021114034 Microcomputers, Handheld, Laptop, and Notebook 02/12/2015 Paid $600.99
PRM 5600 15012612024 Microcomputers, Handheld, Laptop, and Notebook 01/27/2015 Paid $23.99
PRM 5600 15012612024 Microcomputers, Desktop or Towerbased, Environmentally Certi 01/27/2015 Paid $561.31
PRM 5600 14122608897 Microcomputers, Desktop or Towerbased, Environmentally Certi 12/29/2014 Paid $783.31
PRM 5600 14122608898 Microcomputers, Desktop or Towerbased, Environmentally Certi 12/29/2014 Paid $2,099.99
PRM 5600 14121908181 Microcomputers, Desktop or Towerbased, Environmentally Certi 12/22/2014 Paid $891.58
PRM 5600 14121908181 COMPUTER ACCESSORIES AND SUPPLIES 12/22/2014 Paid $22.97
PRM 5600 14120206328 Microcomputers, Desktop or Towerbased, Environmentally Certi 12/08/2014 Paid $1,130.34
PRM 5600 14112405862 Microcomputers, Desktop or Towerbased, Environmentally Certi 11/25/2014 Paid $481.24
PRM 5600 14112405864 Microcomputers, Desktop or Towerbased, Environmentally Certi 11/25/2014 Paid $460.56
PRM 5600 14111705254 Microcomputers, Handheld, Laptop, and Notebook 11/18/2014 Paid $579.00
PRM 5600 14111705254 COMPUTER ACCESSORIES AND SUPPLIES 11/18/2014 Paid $23.99
PRM 5600 14101001226 Microcomputers, Handheld, Laptop, and Notebook 10/13/2014 Paid $9,315.68
PRM 5600 14093038638 Microcomputers, Desktop or Towerbased, Environmentally Certi 10/01/2014 Paid $619.44
PRM 5600 14091737132 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 09/18/2014 Paid $257.39
PRM 5600 14091136537 Microcomputers, Handheld, Laptop, and Notebook 09/12/2014 Paid $417.99
PRM 5600 14082234420 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 08/25/2014 Paid $98.30
PRM 5600 14082234420 COMPUTER ACCESSORIES AND SUPPLIES 08/25/2014 Paid $78.18
PRM 5600 14082234420 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 08/25/2014 Paid $855.00
PRM 5600 14081233180 COMPUTER ACCESSORIES AND SUPPLIES 08/13/2014 Paid $21.24
PRM 5600 14081233180 Microcomputers, Handheld, Laptop, and Notebook 08/13/2014 Paid $585.54
PRM 5600 13091635273 Microcomputers, Desktop or Towerbased, Environmentally Certi 09/17/2013 Paid $889.74
PRM 5600 13091635273 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 09/17/2013 Paid $153.99
PRM 5600 13082132784 Microcomputers, Desktop or Towerbased, Environmentally Certi 08/22/2013 Paid $443.78
PRM 5600 13082132784 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 08/22/2013 Paid $149.99
PRM 5600 13082132784 Microcomputers, Handheld, Laptop, and Notebook 08/22/2013 Paid $888.70
PRM 5600 13080731660 Microcomputers, Handheld, Laptop, and Notebook 08/08/2013 Paid $767.16
PRM 5600 13080731660 Microcomputers, Desktop or Towerbased, Environmentally Certi 08/08/2013 Paid $366.37
PRM 5600 13080731660 COMPUTER ACCESSORIES AND SUPPLIES 08/08/2013 Paid $22.09
PRM 5600 13070827564 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 07/09/2013 Paid $334.48
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.
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