PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER - TENTH FLOOR RENOVATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MINOR 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 20040118819 | COMPUTER ACCESSORIES AND SUPPLIES | 04/02/2020 | Paid | $4,054.57 |
PRM 5600 20040118819 | Microcomputers, Desktop or Towerbased | 04/02/2020 | Paid | $496.44 |
PRM 5600 20040118819 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 04/02/2020 | Paid | $55.89 |
PRM 5600 20040118819 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 04/02/2020 | Paid | $387.00 |
PRM 5600 20031116535 | Microcomputers, Desktop or Towerbased | 03/12/2020 | Paid | $496.44 |
PRM 5600 20030916160 | COMPUTER ACCESSORIES AND SUPPLIES | 03/10/2020 | Paid | $937.81 |
PRM 5600 20030916160 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/10/2020 | Paid | $1,149.99 |
PRM 5600 20030916160 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 03/10/2020 | Paid | $386.99 |
PRM 5600 20030415689 | COMPUTER ACCESSORIES AND SUPPLIES | 03/05/2020 | Paid | $903.43 |
PRM 5600 20030415689 | Microcomputers, Desktop or Towerbased | 03/05/2020 | Paid | $496.44 |
PRM 5600 20030415689 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/05/2020 | Paid | $1,581.25 |
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.