Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MANAGEMENT INITIATIVES |
| ACTIVITY | SUSTAINABILITY OFFICE |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| 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 17031015821 | COMPUTER ACCESSORIES AND SUPPLIES | 03/13/2017 | Paid | $185.89 |
| PRM 5600 16122208073 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 12/27/2016 | Paid | $772.00 |
| PRM 5600 16122208073 | Monitors, Color and Monochrome, Environmentally Certified | 12/27/2016 | Paid | $200.06 |
| PRM 5600 16100700507 | Monitors, Color and Monochrome, Environmentally Certified | 10/10/2016 | Paid | $467.98 |
| PRM 5600 16091537714 | COMPUTER ACCESSORIES AND SUPPLIES | 09/16/2016 | Paid | $220.08 |
| PRM 5600 16091537714 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/16/2016 | Paid | $1,204.61 |
| PRM 5600 14022614807 | Monitors, Color and Monochrome, Environmentally Certified | 03/03/2014 | Paid | $156.39 |
| PRM 5600 14011010507 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/13/2014 | Paid | $709.48 |
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.