Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TECHNOLOGY IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| 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 17091133120 | COMPUTER ACCESSORIES AND SUPPLIES | 09/12/2017 | Paid | $5,852.00 |
| PRM 5600 17091133120 | Microcomputers, Handheld, Laptop, and Notebook | 09/12/2017 | Paid | $769.16 |
| PRM 5600 17080429723 | Monitors, Color and Monochrome, Environmentally Certified | 08/07/2017 | Paid | $1,549.40 |
| PRM 5600 16041821909 | Microcomputers, Handheld, Laptop, and Notebook | 04/19/2016 | Paid | $4,647.87 |
| PRM 5600 16041821909 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 04/19/2016 | Paid | $929.64 |
| PRM 5600 16041821909 | COMPUTER ACCESSORIES AND SUPPLIES | 04/19/2016 | Paid | $128.34 |
| PRM 5600 15070730321 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/08/2015 | Paid | $15,443.40 |
| PRM 5600 15031717753 | COMPUTER ACCESSORIES AND SUPPLIES | 03/18/2015 | Paid | $5,048.73 |
| PRM 5600 15031717754 | COMPUTER ACCESSORIES AND SUPPLIES | 03/18/2015 | Paid | $2,524.23 |
| PRM 5600 15031117176 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/12/2015 | Paid | $1,084.58 |
| PRM 5600 14072331021 | Microcomputers, Handheld, Laptop, and Notebook | 07/24/2014 | Paid | $1,537.60 |
| PRM 5600 14072130531 | COMPUTER ACCESSORIES AND SUPPLIES | 07/22/2014 | Paid | $208.48 |
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.