Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
| 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 24050725370 | Software Maintenance/Support | 05/09/2024 | Outstanding | $446.40 |
| PRM 5600 24050725370 | Microcomputers, Laptop, Notebook and Tablets | 05/09/2024 | Outstanding | $2,861.15 |
| PRM 5600 23111304568 | Microcomputers, Laptop, Notebook and Tablets | 11/15/2023 | Paid | $1,011.08 |
| PRM 5600 23111304568 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 11/15/2023 | Paid | $119.20 |
| PRM 5600 23111304568 | COMPUTER ACCESSORIES AND SUPPLIES | 11/15/2023 | Paid | $113.52 |
| PRM 5600 23041018543 | COMPUTER ACCESSORIES AND SUPPLIES | 04/12/2023 | Paid | $1,594.20 |
| PRM 5600 23041018543 | Microcomputers, Laptop, Notebook and Tablets | 04/12/2023 | Paid | $119.20 |
| PRM 5600 23032817164 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 03/30/2023 | Paid | $35.00 |
| PRM 5600 23032817164 | Microcomputers, Laptop, Notebook and Tablets | 03/30/2023 | Paid | $4,923.84 |
| PRM 5600 23032817164 | COMPUTER ACCESSORIES AND SUPPLIES | 03/30/2023 | Paid | $503.68 |
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.