Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 20070126806 | Microcomputers, Handheld, Laptop, and Notebook | 07/08/2020 | Paid | $29,502.00 |
| PRM 5600 20070126806 | COMPUTER ACCESSORIES AND SUPPLIES | 07/08/2020 | Paid | $462.00 |
| PRM 5600 20052123538 | Microcomputers, Handheld, Laptop, and Notebook | 05/26/2020 | Paid | $1,867.49 |
| PRM 5600 20042220799 | Microcomputers, Handheld, Laptop, and Notebook | 04/27/2020 | Paid | $210.00 |
| PRM 5600 20032017497 | Microcomputers, Handheld, Laptop, and Notebook | 03/23/2020 | Paid | $64.99 |
| PRM 5600 19090631802 | ACCESSORIES FOR LAPTOP COMPUTER | 09/09/2019 | Paid | $1,260.00 |
| PRM 5600 19081529931 | Monitors, Color and Monochrome, Environmentally Certified | 08/16/2019 | Paid | $641.99 |
| PRM 5600 19081429823 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/15/2019 | Paid | $774.70 |
| PRM 5600 19080128393 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/02/2019 | Paid | $11,060.37 |
| PRM 5600 19080128393 | COMPUTER ACCESSORIES AND SUPPLIES | 08/02/2019 | Paid | $1,510.47 |
| PRM 5600 18091931609 | Monitors, Color and Monochrome, Environmentally Certified | 09/20/2018 | Paid | $10,712.06 |
| PRM 5600 17120505794 | COMPUTER ACCESSORIES AND SUPPLIES | 12/06/2017 | Paid | $29.57 |
| PRM 5600 17082931947 | COMPUTER ACCESSORIES AND SUPPLIES | 08/30/2017 | Paid | $29.57 |
| PRM 5600 16031718591 | Microcomputers, Desktop or Towerbased | 03/18/2016 | Paid | $773.65 |
| PRM 5600 16031718591 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/18/2016 | Paid | $154.94 |
| PRM 5600 16010509724 | COMPUTER ACCESSORIES AND SUPPLIES | 01/06/2016 | Paid | $219.68 |
| PRM 5600 15111905173 | COMPUTER ACCESSORIES AND SUPPLIES | 11/20/2015 | Paid | $8.99 |
| PRM 5600 15111905173 | Microcomputers, Handheld, Laptop, and Notebook | 11/20/2015 | Paid | $1,291.49 |
| PRM 5600 15101901916 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/20/2015 | Paid | $619.76 |
| PRM 5600 15072432690 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/27/2015 | Paid | $309.88 |
| PRM 5600 15072432690 | Microcomputers, Desktop or Towerbased | 07/27/2015 | Paid | $765.77 |
| PRM 5600 14111905514 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 11/20/2014 | Paid | $752.37 |
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.