PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
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 11102002058 | COMPUTER ACCESSORIES AND SUPPLIES | 10/21/2011 | Paid | $371.43 |
PRM 5600 11102002058 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 10/21/2011 | Paid | $1,878.87 |
PRM 5600 10120206709 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 12/03/2010 | Paid | $8,153.66 |
PRM 5600 10061727455 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 06/18/2010 | Paid | $306.00 |
PRM 5600 10061727455 | Microcomputers, Desktop or Towerbased | 06/18/2010 | Paid | $5,849.40 |
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.