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 | DELL COMPUTER CORP |
| 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 09072838119 | Tools, Computer | 07/29/2009 | Paid | $351.44 |
| PRM 5600 09072437678 | Tools, Computer | 07/27/2009 | Paid | $382.72 |
| PRM 5600 09070935682 | Tools, Computer | 07/10/2009 | Paid | $60.89 |
| PRM 5600 09060832267 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 06/09/2009 | Paid | $257.14 |
| PRM 5600 09052630743 | Computers, Data Processing Equipment and Accessori | 05/27/2009 | Paid | $739.00 |
| PRM 5600 09041525965 | Computers, Data Processing Equipment and Accessori | 04/16/2009 | Paid | $2,493.80 |
| PRM 5600 09032623145 | Computers, Data Processing Equipment and Accessori | 03/27/2009 | Paid | $327.86 |
| PRM 5600 09030319912 | Tools, Computer | 03/04/2009 | Paid | $197.95 |
| PRM 5600 09021718146 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/18/2009 | Paid | $231.34 |
| PRM 5600 09020516732 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/06/2009 | Paid | $10,559.56 |
| PRM 5600 09012214650 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/23/2009 | Paid | $10,559.56 |
| PRM 5600 08111806854 | Computers, Data Processing Equipment and Accessori | 11/19/2008 | Paid | $182.67 |
| PRM 5600 08110705523 | Tools, Computer | 11/10/2008 | Paid | $105.56 |
| PRM 5600 08102303495 | Video Projectors, Accessories and Parts | 10/24/2008 | Paid | $1,498.00 |
| PRM 5600 08100100034 | Computers, Data Processing Equipment and Accessori | 10/03/2008 | Paid | $835.16 |
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.