Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | QUALITY 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 21101401331 | Microcomputers, Handheld, Laptop, and Notebook | 10/18/2021 | Paid | $5,109.28 |
| PRM 5600 21092933739 | Microcomputers, Handheld, Laptop, and Notebook | 10/01/2021 | Paid | $620.96 |
| PRM 5600 21092933739 | COMPUTER ACCESSORIES AND SUPPLIES | 10/01/2021 | Paid | $84.00 |
| PRM 5600 20021313517 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/14/2020 | Paid | $210.00 |
| PRM 5600 19061924437 | Monitors, Color and Monochrome, Environmentally Certified | 06/21/2019 | Paid | $619.76 |
| PRM 5600 19061924437 | COMPUTER ACCESSORIES AND SUPPLIES | 06/21/2019 | Paid | $167.83 |
| PRM 5600 19061924437 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 06/21/2019 | Paid | $2,926.01 |
| PRM 5600 19061924437 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/21/2019 | Paid | $1,412.68 |
| PRM 5600 16040420516 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 04/05/2016 | Paid | $623.98 |
| PRM 5600 15062428961 | Microcomputers, Handheld, Laptop, and Notebook | 06/25/2015 | Paid | $509.96 |
| PRM 5600 15060226535 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 06/03/2015 | Paid | $1,737.72 |
| PRM 5600 15050423482 | Microcomputers, Handheld, Laptop, and Notebook | 05/05/2015 | Paid | $3,133.24 |
| PRM 5600 15021114036 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/12/2015 | Paid | $257.39 |
| PRM 5600 15011310720 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/14/2015 | Paid | $2,195.69 |
| PRM 5600 15010610098 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/07/2015 | Paid | $2,195.69 |
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.