PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
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 12101201345 | Monitors, Color and Monochrome, Environmentally Certified | 10/15/2012 | Paid | $306.00 |
PRM 5600 12072028070 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/23/2012 | Paid | $7,991.05 |
PRM 5600 12071227342 | Monitors, Color and Monochrome, Environmentally Certified | 07/13/2012 | Paid | $153.00 |
PRM 5600 12060823820 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/11/2012 | Paid | $1,448.96 |
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.