PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CONSTRUCTION MANAGEMENT |
EXPENSE CATEGORY | MINOR 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 22092332654 | Microcomputers, Handheld, Laptop, and Notebook | 09/27/2022 | Paid | $5,140.00 |
PRM 5600 22092332654 | ACCESSORIES FOR LAPTOP COMPUTER | 09/27/2022 | Paid | $872.00 |
PRM 5600 22092332654 | COMPUTER ACCESSORIES AND SUPPLIES | 09/27/2022 | Paid | $77.96 |
PRM 5600 20110403201 | Microcomputers, Handheld, Laptop, and Notebook | 11/06/2020 | Paid | $1,167.54 |
PRM 5600 20110403262 | Microcomputers, Handheld, Laptop, and Notebook | 11/06/2020 | Paid | $1,313.07 |
PRM 5600 20110403262 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 11/06/2020 | Paid | $263.18 |
PRM 5600 20110403262 | COMPUTER ACCESSORIES AND SUPPLIES | 11/06/2020 | Paid | $21.00 |
PRM 5600 20110403262 | ACCESSORIES FOR LAPTOP COMPUTER | 11/06/2020 | Paid | $126.00 |
PRM 5600 20030616039 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/09/2020 | Paid | $657.95 |
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.