PAYMENT REQUEST
DEPARTMENT | MAYOR & COUNCIL |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | MAYOR AND COUNCIL ADMIN COSTS |
EXPENSE CATEGORY | COMPUTER SUPPLIES |
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 20120906274 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 12/11/2020 | Paid | $693.47 |
PRM 5600 20071027466 | COMPUTER ACCESSORIES AND SUPPLIES | 07/14/2020 | Paid | $21.00 |
PRM 5600 20071027466 | Microcomputers, Handheld, Laptop, and Notebook | 07/14/2020 | Paid | $1,213.19 |
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.