PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
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 2200 24012212169 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/23/2024 | Paid | $4,007.78 |
PRM 2200 23090433664 | COMPUTER ACCESSORIES AND SUPPLIES | 09/06/2023 | Paid | $6,464.85 |
PRM 2200 22021512376 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 02/17/2022 | Paid | $1,015.00 |
PRM 2200 22021011911 | COMPUTER ACCESSORIES AND SUPPLIES | 02/14/2022 | Paid | $1,469.99 |
PRM 2200 22012510478 | CABINETS, HARD DRIVE STORAGE | 01/27/2022 | Paid | $2,417.56 |
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.