Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | TECHNOLOGY SURCHARGE |
| ACTIVITY | TECHNOLOGY SURCHARGE |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, 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 5300 22120106084 | Microcomputers, Handheld, Laptop, and Notebook | 12/05/2022 | Paid | $103,817.00 |
| PRM 5300 22111804990 | ACCESSORIES FOR LAPTOP COMPUTER | 11/21/2022 | Paid | $11,864.80 |
| PRM 5300 22111604711 | Microcomputers, Handheld, Laptop, and Notebook | 11/17/2022 | Paid | $46,572.00 |
| PRM 5300 22111604711 | ACCESSORIES FOR LAPTOP COMPUTER | 11/17/2022 | Paid | $5,297.76 |
| PRM 5300 22092332651 | Microcomputers, Handheld, Laptop, and Notebook | 09/27/2022 | Paid | $453,860.40 |
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.