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 | 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 09081139775 | Microcomputers, Desktop or Towerbased | 08/12/2009 | Paid | $6,560.00 |
| PRM 5600 09072938380 | Microcomputers, Handheld, Laptop, and Notebook | 07/30/2009 | Paid | $9,918.28 |
| PRM 5600 09072437678 | Microcomputers, Desktop or Towerbased | 07/27/2009 | Paid | $6,560.00 |
| PRM 5600 09050528438 | Video Projectors, Accessories and Parts | 05/06/2009 | Paid | $1,055.99 |
| PRM 5600 09041525965 | Microcomputers, Handheld, Laptop, and Notebook | 04/16/2009 | Paid | $1,778.95 |
| PRM 5600 09041025444 | Microcomputers, Desktop or Towerbased | 04/13/2009 | Paid | $1,266.28 |
| PRM 5600 09030319912 | Microcomputers, Handheld, Laptop, and Notebook | 03/04/2009 | Paid | $24,823.30 |
| PRM 5600 09021317958 | Microcomputers, Handheld, Laptop, and Notebook | 02/17/2009 | Paid | $1,846.22 |
| PRM 5600 09020917176 | Microcomputers, Desktop or Towerbased | 02/10/2009 | Paid | $3,430.72 |
| PRM 5600 09010913092 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/12/2009 | Paid | $1,680.21 |
| PRM 5600 09010913092 | Microcomputers, Handheld, Laptop, and Notebook | 01/12/2009 | Paid | $1,951.87 |
| PRM 5600 09010712639 | Microcomputers, Desktop or Towerbased | 01/08/2009 | Paid | $2,010.29 |
| PRM 5600 09010512119 | Microcomputers, Handheld, Laptop, and Notebook | 01/06/2009 | Paid | $1,977.59 |
| PRM 5600 08111306102 | Microcomputers, Desktop or Towerbased | 11/14/2008 | Paid | $1,412.74 |
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.