Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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 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 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.