Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 23081030935 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/14/2023 | Paid | $4,047.77 |
| PRM 5600 21100600582 | Microcomputers, Handheld, Laptop, and Notebook | 10/08/2021 | Paid | $16,531.35 |
| PRM 5600 21091331792 | COMPUTER ACCESSORIES AND SUPPLIES | 09/15/2021 | Paid | $315.00 |
| PRM 5600 21091331792 | Microcomputers, Handheld, Laptop, and Notebook | 09/15/2021 | Paid | $1,890.00 |
| PRM 5600 19062625070 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/27/2019 | Paid | $1,228.93 |
| PRM 5600 19062625070 | COMPUTER ACCESSORIES AND SUPPLIES | 06/27/2019 | Paid | $25.99 |
| PRM 5600 15083136894 | Microcomputers, Desktop or Towerbased | 09/01/2015 | Paid | $1,914.16 |
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.