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.