Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CHECKPOINT SERVICES INC |
| 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 11092235140 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/23/2011 | Paid | $2,827.33 |
| PRM 5600 11091334287 | COMPUTER ACCESSORIES AND SUPPLIES | 09/14/2011 | Paid | $237.00 |
| PRM 5600 11091334287 | Monitors, Color and Monochrome, Environmentally Certified | 09/14/2011 | Paid | $612.00 |
| PRM 5600 11082432475 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/25/2011 | Paid | $6,456.72 |
| PRM 5600 11082432475 | COMPUTER ACCESSORIES AND SUPPLIES | 08/25/2011 | Paid | $233.12 |
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.