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 | SUMMUS INDUSTRIES, INC. |
| 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 17042420023 | COMPUTER ACCESSORIES AND SUPPLIES | 04/25/2017 | Paid | $147.85 |
| PRM 5600 17042420023 | Monitors, Color and Monochrome, Environmentally Certified | 04/25/2017 | Paid | $1,549.40 |
| PRM 5600 17022113823 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 02/22/2017 | Paid | $21,641.25 |
| PRM 5600 17011109721 | COMPUTER ACCESSORIES AND SUPPLIES | 01/12/2017 | Paid | $835.08 |
| PRM 5600 17011109721 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/12/2017 | Paid | $5,155.14 |
| PRM 5600 16111504397 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 11/16/2016 | Paid | $6,167.96 |
| PRM 5600 16111504397 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 11/16/2016 | Paid | $4,494.95 |
| PRM 5600 16111504397 | COMPUTER ACCESSORIES AND SUPPLIES | 11/16/2016 | Paid | $3,010.12 |
| PRM 5600 16111504397 | Monitors, Color and Monochrome, Environmentally Certified | 11/16/2016 | Paid | $1,549.40 |
| PRM 5600 16070830317 | Monitors, Color and Monochrome, Environmentally Certified | 07/11/2016 | Paid | $619.76 |
| PRM 5600 16070830317 | COMPUTER ACCESSORIES AND SUPPLIES | 07/11/2016 | Paid | $67.58 |
| PRM 5600 16070830323 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/11/2016 | Paid | $3,427.08 |
| PRM 5600 16070830323 | COMPUTER ACCESSORIES AND SUPPLIES | 07/11/2016 | Paid | $17.98 |
| PRM 5600 16052025245 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 05/23/2016 | Paid | $6,197.16 |
| PRM 5600 16052025245 | Monitors, Color and Monochrome, Environmentally Certified | 05/23/2016 | Paid | $5,122.50 |
| PRM 5600 16052025245 | COMPUTER ACCESSORIES AND SUPPLIES | 05/23/2016 | Paid | $171.12 |
| PRM 5600 16051124378 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 05/12/2016 | Paid | $6,676.56 |
| PRM 5600 16051124378 | COMPUTER ACCESSORIES AND SUPPLIES | 05/12/2016 | Paid | $1,063.90 |
| PRM 5600 13111305162 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 11/14/2013 | Paid | $66.98 |
| PRM 5600 13111305162 | Monitors, Color and Monochrome, Environmentally Certified | 11/14/2013 | Paid | $548.00 |
| PRM 5600 12112005533 | Application Software, Microcomputer | 11/21/2012 | Paid | $731.44 |
| PRM 5600 12041618538 | COMPUTER ACCESSORIES AND SUPPLIES | 04/17/2012 | Paid | $167.94 |
| PRM 5600 12041618538 | Monitors, Color and Monochrome, Environmentally Certified | 04/17/2012 | Paid | $918.00 |
| PRM 5600 12030714733 | SOUND BOARDS, COMPUTER, MICRO | 03/08/2012 | Paid | $28.79 |
| PRM 5600 12030114179 | Monitors, Color and Monochrome, Environmentally Certified | 03/02/2012 | 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.