PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | AUSTIN CABLE ACCESS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | APPLE 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 4400 14112005619 | Microcomputers, Desktop or Towerbased | 11/21/2014 | Paid | $8,727.00 |
PRM 4400 14111204903 | Computers, Data Processing Equipment, Maintenance and Repair | 11/13/2014 | Paid | $2,067.00 |
PRM 4400 14111204903 | CARDS, ADAPTER, MEMORY | 11/13/2014 | Paid | $45.00 |
PRM 4400 14111204904 | Microcomputers, Desktop or Towerbased | 11/13/2014 | Paid | $15,118.00 |
PRM 4400 14100700629 | Microcomputers, Desktop or Towerbased | 10/08/2014 | Paid | $25,384.00 |
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.