Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND 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 5600 15010610098 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/07/2015 | Paid | $868.86 |
| PRM 5600 14082134284 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/22/2014 | Paid | $619.76 |
| PRM 5600 14081433517 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/15/2014 | Paid | $309.88 |
| PRM 5600 14081433517 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 08/15/2014 | Paid | $1,504.74 |
| PRM 5600 13080931932 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/12/2013 | Paid | $167.24 |
| PRM 5600 13072430040 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/25/2013 | Paid | $907.78 |
| PRM 5600 13072430040 | Monitors, Color and Monochrome, Environmentally Certified | 07/25/2013 | Paid | $306.00 |
| PRM 5600 13010709646 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/08/2013 | Paid | $7,467.04 |
| PRM 5600 12112906249 | Software Maintenance/Support | 11/30/2012 | Paid | $749.00 |
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.