PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT |
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 24032619868 | ACCESSORIES FOR LAPTOP COMPUTER | 03/28/2024 | Paid | $114.04 |
PRM 2200 24032720153 | ACCESSORIES FOR LAPTOP COMPUTER | 03/28/2024 | Paid | $2,030.00 |
PRM 2200 24032519695 | ACCESSORIES FOR LAPTOP COMPUTER | 03/26/2024 | Paid | $450.00 |
PRM 2200 23081030906 | Monitors, Color and Monochrome, Environmentally Certified | 08/14/2023 | Paid | $3,760.00 |
PRM 5600 20102102043 | Microcomputers, Handheld, Laptop, and Notebook | 10/23/2020 | Paid | $2,147.78 |
PRM 5600 20062226057 | Microcomputers, Handheld, Laptop, and Notebook | 06/26/2020 | Paid | $25,962.90 |
PRM 5600 20062226057 | COMPUTER ACCESSORIES AND SUPPLIES | 06/26/2020 | Paid | $390.00 |
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.