PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | Select a payment request. |
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 16060926755 | COMPUTER ACCESSORIES AND SUPPLIES | 06/10/2016 | Paid | $91.00 |
PRM 5600 16060926755 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/10/2016 | Paid | $995.00 |
PRM 5600 16060926755 | Software Maintenance/Support | 06/10/2016 | Paid | $79.00 |
PRM 5600 15111604873 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 11/17/2015 | Paid | $1,412.00 |
PRM 5600 15110604182 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 11/09/2015 | Paid | $126.00 |
PRM 5600 15081735125 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/18/2015 | Paid | $1,181.00 |
PRM 5600 15081735125 | COMPUTER ACCESSORIES AND SUPPLIES | 08/18/2015 | Paid | $54.00 |
PRM 5600 15081735125 | Software Maintenance/Support | 08/18/2015 | Paid | $183.00 |
PRM 5600 15010810326 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/09/2015 | Paid | $6,501.00 |
PRM 5600 15010610096 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/07/2015 | Paid | $869.00 |
PRM 5600 14062427339 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/25/2014 | Paid | $5,080.00 |
PRM 5600 14012111326 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/22/2014 | Paid | $15,100.00 |
PRM 5600 13100800778 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/09/2013 | Paid | $6,040.00 |
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.