PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
ACTIVITY | OFFICE OF THE CHIEF MEDICAL OFFICER |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
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 6400 20110603514 | Microcomputers, Handheld, Laptop, and Notebook | 11/10/2020 | Paid | $3,012.65 |
PRM 6400 20110603514 | STATIONS, DOCKING, MICROCOMPUTER | 11/10/2020 | Paid | $1,005.02 |
PRM 6400 20103002874 | STATIONS, DOCKING, MICROCOMPUTER | 11/03/2020 | Paid | $2,010.04 |
PRM 6400 20103002874 | Microcomputers, Handheld, Laptop, and Notebook | 11/03/2020 | Paid | $6,025.30 |
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.