PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | IT PLATFORM |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | DELL MARKETING LP |
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 18091931591 | COMPUTER ACCESSORIES AND SUPPLIES | 09/20/2018 | Paid | $119.70 |
PRM 5600 18091931591 | Microcomputers, Handheld, Laptop, and Notebook | 09/20/2018 | Paid | $4,948.70 |
PRM 5600 18091931593 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/20/2018 | Paid | $10,167.20 |
PRM 5600 18030714213 | COMPUTER ACCESSORIES AND SUPPLIES | 03/08/2018 | Paid | $4,919.77 |
PRM 5600 18030714213 | Microcomputers, Handheld, Laptop, and Notebook | 03/08/2018 | Paid | $22,869.13 |
PRM 5600 17032917650 | CONSULTING SERVICES | 03/30/2017 | Paid | $4,860.72 |
PRM 5600 16101901699 | CONSULTING SERVICES | 10/20/2016 | Paid | $19,782.00 |
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.