Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CUSTOMER & EMPLOYEE EXPERIENCE |
ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE |
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 22090931476 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/13/2022 | Paid | $8,995.00 |
PRM 5600 22090931476 | COMPUTER ACCESSORIES AND SUPPLIES | 09/13/2022 | Paid | $136.43 |
PRM 5600 22090931476 | ACCESSORIES FOR LAPTOP COMPUTER | 09/13/2022 | Paid | $1,526.00 |
PRM 5600 22090230791 | Monitors, Color and Monochrome, Environmentally Certified | 09/07/2022 | Paid | $4,540.00 |
PRM 5600 22090230791 | ACCESSORIES FOR LAPTOP COMPUTER | 09/07/2022 | Paid | $4,360.00 |
PRM 5600 22060122177 | Monitors, Color and Monochrome, Environmentally Certified | 06/03/2022 | Paid | $4,540.00 |
PRM 5600 22050319639 | Monitors, Color and Monochrome, Environmentally Certified | 05/05/2022 | Paid | $568.00 |
PRM 5600 22041217808 | Monitors, Color and Monochrome, Environmentally Certified | 04/14/2022 | Paid | $2,270.00 |
PRM 5600 21120606163 | Monitors, Color and Monochrome, Environmentally Certified | 12/08/2021 | Paid | $1,100.00 |
PRM 5600 21102002012 | Monitors, Color and Monochrome, Environmentally Certified | 10/22/2021 | Paid | $1,644.90 |
PRM 5600 21100100145 | ACCESSORIES FOR LAPTOP COMPUTER | 10/05/2021 | Paid | $1,890.00 |
PRM 5600 21081729387 | Monitors, Color and Monochrome, Environmentally Certified | 08/19/2021 | Paid | $2,100.00 |
PRM 5600 21081729387 | Microcomputers, Handheld, Laptop, and Notebook | 08/19/2021 | Paid | $139,487.20 |
PRM 5600 21072226930 | ACCESSORIES FOR LAPTOP COMPUTER | 07/26/2021 | Paid | $1,890.00 |
PRM 5600 21072226930 | Power Supplies: Surge Protectors, Uninterruptible | 07/26/2021 | Paid | $555.00 |
PRM 5600 21072226930 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 07/26/2021 | Paid | $203.00 |
PRM 5600 21062824594 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 06/30/2021 | Paid | $3,310.78 |
PRM 5600 21042618427 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 04/28/2021 | Paid | $85.74 |
PRM 5600 21042618427 | Monitors, Color and Monochrome, Environmentally Certified | 04/28/2021 | Paid | $986.94 |
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.