Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | IT PLATFORM |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
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 17052322819 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 05/24/2017 | Paid | $25,561.20 |
| PRM 5600 17042019853 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 04/21/2017 | Paid | $2,502.40 |
| PRM 5600 17033117945 | Monitors, Color and Monochrome, Environmentally Certified | 04/03/2017 | Paid | $233.99 |
| PRM 5600 17033117945 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/03/2017 | Paid | $784.01 |
| PRM 5600 17031315921 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 03/14/2017 | Paid | $1,745.56 |
| PRM 5600 17022714406 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 02/28/2017 | Paid | $784.01 |
| PRM 5600 17022714406 | Monitors, Color and Monochrome, Environmentally Certified | 02/28/2017 | Paid | $233.99 |
| PRM 5600 17011209874 | Keyboards | 01/13/2017 | Paid | $311.94 |
| PRM 5600 17011009524 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/11/2017 | Paid | $14,811.30 |
| PRM 5600 17010409013 | COMPUTER ACCESSORIES AND SUPPLIES | 01/05/2017 | Paid | $99.39 |
| PRM 5600 16123008694 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/03/2017 | Paid | $1,482.44 |
| PRM 5600 16122908505 | Monitors, Color and Monochrome, Environmentally Certified | 12/30/2016 | Paid | $2,169.16 |
| PRM 5600 16122908505 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 12/30/2016 | Paid | $970.11 |
| PRM 5600 16111704673 | COMPUTER ACCESSORIES AND SUPPLIES | 11/18/2016 | Paid | $14.00 |
| PRM 5600 16111704673 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 11/18/2016 | Paid | $771.00 |
| PRM 5600 16110703792 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 11/08/2016 | Paid | $2,888.69 |
| PRM 5600 16100700507 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/10/2016 | Paid | $2,357.21 |
| PRM 5600 16092739036 | COMPUTER ACCESSORIES AND SUPPLIES | 09/28/2016 | Paid | $60.19 |
| PRM 5600 16092739036 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/28/2016 | Paid | $1,117.46 |
| PRM 5600 16092138448 | COMPUTER ACCESSORIES AND SUPPLIES | 09/22/2016 | Paid | $114.32 |
| PRM 5600 16092138448 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/22/2016 | Paid | $3,762.62 |
| PRM 5600 16090736681 | Monitors, Color and Monochrome, Environmentally Certified | 09/08/2016 | Paid | $7,127.24 |
| PRM 5600 16083035781 | Monitors, Color and Monochrome, Environmentally Certified | 08/31/2016 | Paid | $269.59 |
| PRM 5600 16071130488 | COMPUTER ACCESSORIES AND SUPPLIES | 07/12/2016 | Paid | $1,368.87 |
| PRM 5600 16071130488 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/12/2016 | Paid | $4,450.00 |
| PRM 5600 16071130488 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/12/2016 | Paid | $3,885.00 |
| PRM 5600 14011410925 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/15/2014 | Paid | $4,362.61 |
| PRM 5600 14011410925 | Keyboards | 01/15/2014 | Paid | $59.99 |
| PRM 5600 13120907156 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 12/10/2013 | Paid | $1,708.06 |
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.