PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-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 13081932480 | Computers, Data Processing Equipment, Maintenance and Repair | 08/20/2013 | Paid | $2,644.00 |
PRM 5600 12092635172 | Computers, Data Processing Equipment, Maintenance and Repair | 09/27/2012 | Paid | $4,622.39 |
PRM 5600 12061824633 | Software Maintenance/Support | 06/19/2012 | Paid | $1,805.00 |
PRM 5600 11091934704 | Software Maintenance/Support | 09/20/2011 | Paid | $6,777.76 |
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.