Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
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 18101802085 Monitors, Color and Monochrome, Environmentally Certified 10/19/2018 Paid $771.60
PRM 5600 18050719688 Microcomputers, Handheld, Laptop, and Notebook 05/08/2018 Paid $2,132.87
PRM 5600 18041717866 Microcomputers, Handheld, Laptop, and Notebook 04/18/2018 Paid $272.90
PRM 5600 18030914504 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 03/12/2018 Paid $1,130.71
PRM 5600 17111303881 COMPUTER ACCESSORIES AND SUPPLIES 11/14/2017 Paid $354.84
PRM 5600 17083032117 Monitors, Color and Monochrome, Environmentally Certified 08/31/2017 Paid $7,691.60
PRM 5600 17072628695 Monitors, Color and Monochrome, Environmentally Certified 07/27/2017 Paid $9,806.79
PRM 5600 17072628695 COMPUTER ACCESSORIES AND SUPPLIES 07/27/2017 Paid $1,774.20
PRM 5600 17062025359 Monitors, Color and Monochrome, Environmentally Certified 06/21/2017 Paid $8,268.47
PRM 5600 15111905172 Hardware Accessories: Mounts, Patches, Plates, Sea 11/20/2015 Paid $557.67
PRM 5600 15111905172 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 11/20/2015 Paid $701.97
PRM 5600 15111905172 Microcomputers, Handheld, Laptop, and Notebook 11/20/2015 Paid $4,647.87
PRM 5600 15111905172 COMPUTER ACCESSORIES AND SUPPLIES 11/20/2015 Paid $128.34
PRM 5600 15082636468 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 08/27/2015 Paid $417.76
PRM 5600 15052826186 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 05/29/2015 Paid $1,544.34
PRM 5600 14101501901 Microcomputers, Handheld, Laptop, and Notebook 10/16/2014 Paid $3,328.70
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.