Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | SCADA ENGINEERING & SUPPORT |
| 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 2200 23082933018 | COMPUTER ACCESSORIES AND SUPPLIES | 08/31/2023 | Paid | $186.98 |
| PRM 2200 23082933018 | Computers, Data Processing Equipment, Maintenance and Repair | 08/31/2023 | Paid | $2,762.60 |
| PRM 2200 23050921467 | Computers, Data Processing Equipment, Maintenance and Repair | 05/11/2023 | Paid | $1,460.70 |
| PRM 2200 21110903892 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 11/12/2021 | Paid | $17,339.00 |
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.