Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY 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 23010508978 | Monitors, Color and Monochrome, Environmentally Certified | 01/09/2023 | Paid | $1,162.79 |
PRM 5600 21122908350 | COMPUTER ACCESSORIES AND SUPPLIES | 01/03/2022 | Paid | $63.00 |
PRM 5600 21122908350 | Microcomputers, Handheld, Laptop, and Notebook | 01/03/2022 | Paid | $4,209.72 |
PRM 5600 21122107763 | Monitors, Color and Monochrome, Environmentally Certified | 12/28/2021 | Paid | $4,760.00 |
PRM 5600 21113005632 | COMPUTER ACCESSORIES AND SUPPLIES | 12/02/2021 | Paid | $399.00 |
PRM 5600 21113005632 | Microcomputers, Handheld, Laptop, and Notebook | 12/02/2021 | Paid | $24,269.08 |
PRM 5600 21113005632 | ACCESSORIES FOR LAPTOP COMPUTER | 12/02/2021 | Paid | $2,394.00 |
PRM 5600 21091632261 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/20/2021 | Paid | $1,443.75 |
PRM 5600 21011108846 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/13/2021 | Paid | $5,135.92 |
PRM 5600 20021313517 | Microcomputers, Handheld, Laptop, and Notebook | 02/14/2020 | Paid | $19,203.68 |
PRM 5600 20021313517 | ACCESSORIES FOR LAPTOP COMPUTER | 02/14/2020 | Paid | $2,928.00 |
PRM 5600 19123108376 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/02/2020 | Paid | $641.99 |
PRM 5600 19020610869 | COMPUTER ACCESSORIES AND SUPPLIES | 02/07/2019 | Paid | $9,529.35 |
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.