PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNS |
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 15081234665 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 08/13/2015 | Paid | $2,697.06 |
PRM 5600 15070830557 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/09/2015 | Paid | $78.72 |
PRM 5600 15070830557 | Computers, Data Processing Equipment, Maintenance and Repair | 07/09/2015 | Paid | $464.85 |
PRM 5600 15010610098 | Monitors, Color and Monochrome, Environmentally Certified | 01/07/2015 | Paid | $619.76 |
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.