Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CHECKPOINT SERVICES INC |
| 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 2200 10042622027 | Video Projectors, Accessories and Parts | 04/27/2010 | Paid | $372.00 |
| PRM 2200 10042021655 | Video Projectors, Accessories and Parts | 04/21/2010 | Paid | $440.00 |
| PRM 2200 10032218554 | Video Projectors, Accessories and Parts | 03/23/2010 | Paid | $703.98 |
| PRM 5600 09122808758 | Computers, Data Processing Equipment and Accessori | 12/29/2009 | Paid | $300.90 |
| PRM 5600 09122208564 | Tools, Computer | 12/23/2009 | Paid | $290.77 |
| PRM 5600 09111905619 | Tools, Computer | 11/20/2009 | Paid | $167.02 |
| PRM 5600 09110303754 | Tools, Computer | 11/04/2009 | Paid | $154.77 |
| PRM 5600 09101201303 | Computers, Data Processing Equipment and Accessori | 10/13/2009 | Paid | $244.18 |
| PRM 5600 09101201303 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/13/2009 | Paid | $855.70 |
| PRM 5600 09093045676 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/01/2009 | Paid | $290.68 |
| PRM 5600 09082141166 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/24/2009 | Paid | $328.86 |
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.