PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | 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 11091934704 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/20/2011 | Paid | $1,405.42 |
PRM 5600 11091934704 | COMPUTER ACCESSORIES AND SUPPLIES | 09/20/2011 | Paid | $117.90 |
PRM 5600 11081031006 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 08/11/2011 | Paid | $997.00 |
PRM 5600 10102703278 | Microcomputers, Desktop or Towerbased | 10/28/2010 | Paid | $1,122.40 |
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.