Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| 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 17031315921 | COMPUTER ACCESSORIES AND SUPPLIES | 03/14/2017 | Paid | $337.96 |
| PRM 5600 17031315921 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 03/14/2017 | Paid | $6,383.44 |
| PRM 5600 16092739036 | COMPUTER ACCESSORIES AND SUPPLIES | 09/28/2016 | Paid | $937.34 |
| PRM 5600 16092739036 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/28/2016 | Paid | $4,625.97 |
| PRM 5600 16092739036 | Monitors, Color and Monochrome, Environmentally Certified | 09/28/2016 | Paid | $4,034.76 |
| PRM 5600 16092739036 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/28/2016 | Paid | $10,224.56 |
| PRM 5600 16063029463 | Monitors, Color and Monochrome, Environmentally Certified | 07/01/2016 | Paid | $619.76 |
| PRM 5600 16063029463 | COMPUTER ACCESSORIES AND SUPPLIES | 07/01/2016 | Paid | $118.28 |
| PRM 5600 16050323784 | COMPUTER ACCESSORIES AND SUPPLIES | 05/04/2016 | Paid | $120.38 |
| PRM 5600 16050323787 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 05/04/2016 | Paid | $3,532.60 |
| PRM 5600 16040420519 | COMPUTER ACCESSORIES AND SUPPLIES | 04/05/2016 | Paid | $59.14 |
| PRM 5600 16033120231 | COMPUTER ACCESSORIES AND SUPPLIES | 04/01/2016 | Paid | $67.58 |
| PRM 5600 16033120233 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/01/2016 | Paid | $899.02 |
| PRM 5600 16033120233 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/01/2016 | Paid | $3,116.56 |
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.