Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL FINANCIAL SERVICES LLC |
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 15051324721 | Computers, Micro, Rental or Lease | 05/14/2015 | Paid | $9,180.43 |
PRM 5600 14012111325 | Computers, Micro, Rental or Lease | 01/22/2014 | Paid | $25,009.83 |
PRM 5600 13103003739 | Computers, Micro, Rental or Lease | 10/31/2013 | Paid | $19,335.64 |
PRM 5600 13102102150 | Computers, Micro, Rental or Lease | 10/22/2013 | Paid | $91,057.79 |
PRM 5600 13101601595 | Computers, Micro, Rental or Lease | 10/17/2013 | Paid | $49,256.62 |
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.