Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 16110203416 | COMPUTER ACCESSORIES AND SUPPLIES | 11/03/2016 | Paid | $69.59 |
| PRM 5600 16100300065 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/04/2016 | Paid | $1,761.28 |
| PRM 5600 16071130490 | Monitors, Color and Monochrome, Environmentally Certified | 07/12/2016 | Paid | $929.64 |
| PRM 5600 16061026907 | Monitors, Color and Monochrome, Environmentally Certified | 06/13/2016 | Paid | $2,169.16 |
| PRM 5600 16041821902 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/19/2016 | Paid | $6,962.85 |
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.