Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 21122808102 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 12/30/2021 | Paid | $328.98 |
| PRM 5600 21042618427 | Microcomputers, Handheld, Laptop, and Notebook | 04/28/2021 | Paid | $4,317.21 |
| PRM 5600 21042618427 | COMPUTER ACCESSORIES AND SUPPLIES | 04/28/2021 | Paid | $63.00 |
| PRM 5600 21042618427 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 04/28/2021 | Paid | $526.36 |
| PRM 5600 20051823237 | Microcomputers, Handheld, Laptop, and Notebook | 05/21/2020 | Paid | $15,415.62 |
| PRM 5600 20051823237 | COMPUTER ACCESSORIES AND SUPPLIES | 05/21/2020 | Paid | $231.00 |
| PRM 5600 20051823237 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 05/21/2020 | Paid | $1,579.08 |
| PRM 5600 19101601568 | Monitors, Color and Monochrome, Environmentally Certified | 10/18/2019 | Paid | $2,690.38 |
| PRM 5600 19101601568 | ACCESSORIES FOR LAPTOP COMPUTER | 10/18/2019 | Paid | $881.93 |
| PRM 5600 19101601568 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/18/2019 | Paid | $9,344.44 |
| PRM 5600 19101601568 | COMPUTER ACCESSORIES AND SUPPLIES | 10/18/2019 | Paid | $147.00 |
| PRM 5600 19043019444 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 05/01/2019 | Paid | $2,825.36 |
| PRM 5600 19043019444 | COMPUTER ACCESSORIES AND SUPPLIES | 05/01/2019 | Paid | $335.92 |
| PRM 5600 19042218643 | Microcomputers, Handheld, Laptop, and Notebook | 04/23/2019 | Paid | $8,476.08 |
| PRM 5600 19042218643 | Monitors, Color and Monochrome, Environmentally Certified | 04/23/2019 | Paid | $1,859.28 |
| PRM 5600 19042218643 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/23/2019 | Paid | $1,412.68 |
| PRM 5600 19042218643 | COMPUTER ACCESSORIES AND SUPPLIES | 04/23/2019 | Paid | $1,175.72 |
| PRM 5600 19032215513 | COMPUTER ACCESSORIES AND SUPPLIES | 03/25/2019 | Paid | $5,361.29 |
| PRM 5600 18092632477 | COMPUTER ACCESSORIES AND SUPPLIES | 09/27/2018 | Paid | $467.94 |
| PRM 5600 18092632477 | Microcomputers, Handheld, Laptop, and Notebook | 09/27/2018 | Paid | $4,238.04 |
| PRM 5600 18010808867 | Microcomputers, Handheld, Laptop, and Notebook | 01/09/2018 | Paid | $9,815.40 |
| PRM 5600 18010208140 | Microcomputers, Handheld, Laptop, and Notebook | 01/03/2018 | Paid | $2,410.60 |
| PRM 5600 15031717750 | COMPUTER ACCESSORIES AND SUPPLIES | 03/18/2015 | Paid | $186.99 |
| PRM 5600 15031717750 | Microcomputers, Handheld, Laptop, and Notebook | 03/18/2015 | Paid | $1,566.62 |
| PRM 5600 15031417553 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/16/2015 | Paid | $154.94 |
| PRM 5600 14112405862 | COMPUTER ACCESSORIES AND SUPPLIES | 11/25/2014 | Paid | $18,411.96 |
| PRM 5600 14112405864 | COMPUTER ACCESSORIES AND SUPPLIES | 11/25/2014 | Paid | $530.28 |
| PRM 5600 14090235459 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/03/2014 | Paid | $7,683.15 |
| PRM 5600 14090235461 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/03/2014 | Paid | $5,544.07 |
| PRM 5600 14082134274 | Microcomputers, Handheld, Laptop, and Notebook | 08/22/2014 | Paid | $1,566.62 |
| PRM 5600 13121007353 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 12/11/2013 | Paid | $1,121.88 |
| PRM 5600 13103103889 | Monitors, Color and Monochrome, Environmentally Certified | 11/01/2013 | Paid | $153.00 |
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.