Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | INFORMATION SECURITY OFFICE |
|---|---|
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | INFORMATION SECURITY OFFICE |
| ACTIVITY | INFORMATION SECURITY OFFICE |
| 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 24031118036 | Microcomputers, Laptop, Notebook and Tablets | 03/13/2024 | Paid | $10,064.84 |
| PRM 5600 24021214725 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 02/13/2024 | Paid | $2,570.00 |
| PRM 5600 22090230791 | ACCESSORIES FOR LAPTOP COMPUTER | 09/07/2022 | Paid | $436.00 |
| PRM 5600 22080528229 | ACCESSORIES FOR LAPTOP COMPUTER | 08/09/2022 | Paid | $3,120.00 |
| PRM 5600 22071225796 | Microcomputers, Handheld, Laptop, and Notebook | 07/14/2022 | Paid | $25,303.80 |
| PRM 5600 22071225796 | COMPUTER ACCESSORIES AND SUPPLIES | 07/14/2022 | Paid | $660.00 |
| PRM 5600 22070525131 | Microcomputers, Handheld, Laptop, and Notebook | 07/07/2022 | Paid | $2,570.00 |
| PRM 5600 22070525131 | COMPUTER ACCESSORIES AND SUPPLIES | 07/07/2022 | Paid | $38.98 |
| PRM 5600 22052621747 | Microcomputers, Handheld, Laptop, and Notebook | 05/31/2022 | Paid | $24,900.44 |
| PRM 5600 22041317910 | Monitors, Color and Monochrome, Environmentally Certified | 04/15/2022 | Paid | $2,596.00 |
| PRM 5600 22030313965 | ACCESSORIES FOR LAPTOP COMPUTER | 03/07/2022 | Paid | $1,176.00 |
| PRM 5600 21111904862 | Microcomputers, Handheld, Laptop, and Notebook | 11/23/2021 | Paid | $5,060.76 |
| PRM 5600 21021111928 | Microcomputers, Handheld, Laptop, and Notebook | 02/16/2021 | Paid | $5,016.32 |
| PRM 5600 21021111928 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/16/2021 | Paid | $657.96 |
| PRM 5600 21021111928 | COMPUTER ACCESSORIES AND SUPPLIES | 02/16/2021 | Paid | $84.00 |
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.