PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | IT PLATFORM |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PCMG 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 16081033637 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/11/2016 | Paid | $890.00 |
PRM 5600 16033120242 | COMPUTER ACCESSORIES AND SUPPLIES | 04/01/2016 | Paid | $1,358.00 |
PRM 5600 16033120244 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/01/2016 | Paid | $7,420.00 |
PRM 5600 16030917409 | Microcomputers, Desktop or Towerbased | 03/10/2016 | Paid | $950.00 |
PRM 5600 16030917413 | Microcomputers, Desktop or Towerbased | 03/10/2016 | Paid | $950.00 |
PRM 5600 15112005296 | Microcomputers, Desktop or Towerbased | 11/23/2015 | Paid | $120.00 |
PRM 5600 15092539901 | Microcomputers, Desktop or Towerbased | 09/28/2015 | Paid | $592.50 |
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.