PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | IT PLATFORM |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | COMPUTER HARDWARE |
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 13080731660 | COMPUTER ACCESSORIES AND SUPPLIES | 08/08/2013 | Paid | $44.19 |
PRM 5600 13080731660 | Microcomputers, Handheld, Laptop, and Notebook | 08/08/2013 | Paid | $1,315.21 |
PRM 5600 12010909074 | COMPUTER ACCESSORIES AND SUPPLIES | 01/10/2012 | Paid | $175,841.08 |
PRM 5600 12010909074 | Computers, Data Processing Equipment, Maintenance and Repair | 01/10/2012 | Paid | $88,898.86 |
PRM 5600 11090733699 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/08/2011 | Paid | $14,100.00 |
PRM 5600 11060124231 | COMPUTER ACCESSORIES AND SUPPLIES | 06/02/2011 | Paid | $13,906.50 |
PRM 5600 11052023355 | COMPUTER ACCESSORIES AND SUPPLIES | 05/23/2011 | Paid | $5,775.37 |
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.