PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, 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 12121407698 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 12/18/2012 | Paid | $1,573.90 |
PRM 5600 12112806091 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 11/30/2012 | Paid | $965.25 |
PRM 5600 12112806091 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 11/30/2012 | Paid | $712.84 |
PRM 5600 12112806091 | COMPUTER ACCESSORIES AND SUPPLIES | 11/30/2012 | Paid | $102.79 |
PRM 5600 12112806091 | Monitors, Color and Monochrome, Environmentally Certified | 11/30/2012 | Paid | $298.50 |
PRM 5600 12081530614 | Video Projectors, Accessories and Parts | 08/20/2012 | Paid | $217.58 |
PRM 5600 12081530614 | Computers, Data Processing Equipment, Maintenance and Repair | 08/20/2012 | Paid | $18.00 |
PRM 5600 12081530614 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/20/2012 | Paid | $850.62 |
PRM 5600 12071827864 | COMPUTER ACCESSORIES AND SUPPLIES | 07/19/2012 | Paid | $2,380.13 |
PRM 5600 12071727683 | COMPUTER ACCESSORIES AND SUPPLIES | 07/18/2012 | Paid | $60.18 |
PRM 5600 12060823818 | COMPUTER ACCESSORIES AND SUPPLIES | 06/11/2012 | Paid | $61.62 |
PRM 5600 12060823818 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/11/2012 | Paid | $1,359.38 |
PRM 5600 12060823818 | Monitors, Color and Monochrome, Environmentally Certified | 06/11/2012 | Paid | $156.83 |
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.