PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 13082132788 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 08/22/2013 | Paid | $6,624.30 |
PRM 5600 13070827560 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/09/2013 | Paid | $233.99 |
PRM 5600 13070827564 | COMPUTER ACCESSORIES AND SUPPLIES | 07/09/2013 | Paid | $699.86 |
PRM 5600 13062626849 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 06/27/2013 | Paid | $2,675.84 |
PRM 5600 13061926202 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 06/20/2013 | Paid | $5,017.20 |
PRM 5600 12010608950 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/09/2012 | Paid | $86,455.16 |
PRM 5600 11092034837 | Monitors, Color and Monochrome, Environmentally Certified | 09/21/2011 | Paid | $386.00 |
PRM 5600 11031516637 | Monitors, Color and Monochrome, Environmentally Certified | 03/16/2011 | Paid | $2,351.76 |
PRM 5600 10110303995 | COMPUTER ACCESSORIES AND SUPPLIES | 11/04/2010 | Paid | $112.49 |
PRM 5600 10102703278 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/28/2010 | Paid | $261.58 |
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.