Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CITY MANAGER'S OFFICE |
| ACTIVITY | CITY MANAGEMENT |
| 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 24051526259 | Monitors, Color and Monochrome, Environmentally Certified | 05/17/2024 | Outstanding | $975.00 |
| PRM 5600 23092236135 | Power Supplies: Surge Protectors, Uninterruptible | 09/25/2023 | Paid | $816.00 |
| PRM 5600 23071027479 | Microcomputers, Laptop, Notebook and Tablets | 07/12/2023 | Paid | $1,779.00 |
| PRM 5600 23071027479 | ACCESSORIES FOR LAPTOP COMPUTER | 07/12/2023 | Paid | $178.19 |
| PRM 5600 23071027479 | COMPUTER ACCESSORIES AND SUPPLIES | 07/12/2023 | Paid | $38.99 |
| PRM 5600 23041419103 | ACCESSORIES FOR LAPTOP COMPUTER | 04/18/2023 | Paid | $164.99 |
| PRM 5600 23041419103 | Monitors, Color and Monochrome, Environmentally Certified | 04/18/2023 | Paid | $439.98 |
| PRM 5600 19071726938 | Monitors, Color and Monochrome, Environmentally Certified | 07/19/2019 | Paid | $192.90 |
| PRM 5600 18010208140 | Microcomputers, Handheld, Laptop, and Notebook | 01/03/2018 | Paid | $1,396.59 |
| PRM 5600 17070626989 | Monitors, Color and Monochrome, Environmentally Certified | 07/07/2017 | Paid | $384.58 |
| PRM 5600 14120406680 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 12/05/2014 | Paid | $257.39 |
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.