PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
EXPENSE CATEGORY | MINOR 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 19081630054 | Keyboards | 08/19/2019 | Paid | $332.00 |
PRM 5600 19081630054 | Monitors, Color and Monochrome, Environmentally Certified | 08/19/2019 | Paid | $625.00 |
PRM 5600 19081630054 | Microcomputers, Handheld, Laptop, and Notebook | 08/19/2019 | Paid | $8,438.20 |
PRM 5600 19081630054 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 08/19/2019 | Paid | $958.08 |
PRM 5600 19052321836 | Keyboards | 05/24/2019 | Paid | $42.99 |
PRM 5600 19052321836 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 05/24/2019 | Paid | $810.85 |
PRM 5600 19052321836 | COMPUTER ACCESSORIES AND SUPPLIES | 05/24/2019 | Paid | $19.13 |
PRM 5600 19052321836 | Monitors, Color and Monochrome, Environmentally Certified | 05/24/2019 | Paid | $2,200.00 |
PRM 5600 18092632477 | COMPUTER ACCESSORIES AND SUPPLIES | 09/27/2018 | Paid | $1,524.07 |
PRM 5600 18092632477 | Keyboards | 09/27/2018 | Paid | $1,098.37 |
PRM 5600 18092632477 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 09/27/2018 | Paid | $1,137.43 |
PRM 5600 18092632477 | Microcomputers, Handheld, Laptop, and Notebook | 09/27/2018 | Paid | $16,200.00 |
PRM 5600 18083129788 | COMPUTER ACCESSORIES AND SUPPLIES | 09/04/2018 | Paid | $773.14 |
PRM 5600 18083129788 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 09/04/2018 | Paid | $111.79 |
PRM 5600 18083129788 | Software Maintenance/Support | 09/04/2018 | Paid | $1,539.99 |
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.