Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | MUNICIPAL COURT TECHNOLOGY FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | COURT TECHNOLOGY |
| 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 22042819252 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 05/02/2022 | Paid | $578.00 |
| PRM 5600 22042819252 | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 05/02/2022 | Paid | $26,849.29 |
| PRM 5600 22031615343 | Microcomputers, Desktop or Towerbased | 03/18/2022 | Paid | $14,400.00 |
| PRM 5600 21111804684 | Microcomputers, Handheld, Laptop, and Notebook | 11/22/2021 | Paid | $2,940.00 |
| PRM 5600 21080328101 | Microcomputers, Handheld, Laptop, and Notebook | 08/05/2021 | Paid | $2,933.99 |
| PRM 5600 21061623250 | SERVERS, FILE, MICROCOMPUTER | 06/21/2021 | Paid | $10,084.32 |
| PRM 5600 20092935260 | Microcomputers, Handheld, Laptop, and Notebook | 10/01/2020 | Paid | $4,757.70 |
| PRM 5600 20090833210 | Microcomputers, Handheld, Laptop, and Notebook | 09/10/2020 | Paid | $13,801.50 |
| PRM 5600 20090833210 | ACCESSORIES FOR LAPTOP COMPUTER | 09/10/2020 | Paid | $1,620.00 |
| PRM 5600 20090232803 | Microcomputers, Handheld, Laptop, and Notebook | 09/04/2020 | Paid | $6,835.69 |
| PRM 5600 20090232803 | ACCESSORIES FOR LAPTOP COMPUTER | 09/04/2020 | Paid | $852.18 |
| PRM 5600 20073029608 | COMPUTER ACCESSORIES AND SUPPLIES | 08/03/2020 | Paid | $42.00 |
| PRM 5600 20073029608 | Microcomputers, Handheld, Laptop, and Notebook | 08/03/2020 | Paid | $3,178.30 |
| PRM 5600 20061125221 | Microcomputers, Handheld, Laptop, and Notebook | 06/16/2020 | Paid | $70,049.50 |
| PRM 5600 20061125221 | COMPUTER ACCESSORIES AND SUPPLIES | 06/16/2020 | Paid | $1,050.00 |
| PRM 5600 20021012823 | Microcomputers, Handheld, Laptop, and Notebook | 02/11/2020 | Paid | $11,500.00 |
| PRM 5600 20021012823 | ACCESSORIES FOR LAPTOP COMPUTER | 02/11/2020 | Paid | $2,250.00 |
| PRM 5600 19101601413 | Microcomputers, Handheld, Laptop, and Notebook | 10/17/2019 | Paid | $2,505.61 |
| PRM 5600 19101601413 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 10/17/2019 | Paid | $473.69 |
| PRM 5600 19072427516 | Microcomputers, Handheld, Laptop, and Notebook | 07/25/2019 | Paid | $1,737.31 |
| PRM 5600 19072427516 | COMPUTER ACCESSORIES AND SUPPLIES | 07/25/2019 | Paid | $304.90 |
| PRM 5600 19040316691 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/04/2019 | Paid | $32,592.31 |
| PRM 5600 19040316691 | COMPUTER ACCESSORIES AND SUPPLIES | 04/04/2019 | Paid | $10,931.67 |
| PRM 5600 19020510578 | COMPUTER ACCESSORIES AND SUPPLIES | 02/06/2019 | Paid | $317.20 |
| PRM 5600 19020510578 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 02/06/2019 | Paid | $2,476.46 |
| PRM 5600 19020510578 | Keyboards | 02/06/2019 | Paid | $168.98 |
| PRM 5600 18040316713 | Microcomputers, Handheld, Laptop, and Notebook | 04/04/2018 | Paid | $21,944.03 |
| PRM 5600 18032716149 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 03/28/2018 | Paid | $25,706.80 |
| PRM 5600 17120606000 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 12/07/2017 | Paid | $139.68 |
| PRM 5600 17120606000 | Microcomputers, Handheld, Laptop, and Notebook | 12/07/2017 | Paid | $1,231.12 |
| PRM 5600 17090632735 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/07/2017 | Paid | $6,009.32 |
| PRM 5600 17090632735 | COMPUTER ACCESSORIES AND SUPPLIES | 09/07/2017 | Paid | $760.20 |
| PRM 5600 16050323793 | Microcomputers, Handheld, Laptop, and Notebook | 05/04/2016 | Paid | $8,505.60 |
| PRM 5600 16022615799 | Hardware Accessories: Mounts, Patches, Plates, Sea | 02/29/2016 | Paid | $6,985.92 |
| PRM 5600 15101901916 | SERVERS, FILE, MICROCOMPUTER | 10/20/2015 | Paid | $4,567.22 |
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.