Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUDGET AND PERFORMANCE MGMT |
| ACTIVITY | BUDGET |
| 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 22060622552 | Monitors, Color and Monochrome, Environmentally Certified | 06/08/2022 | Paid | $3,632.00 |
| PRM 5600 22060622552 | COMPUTER ACCESSORIES AND SUPPLIES | 06/08/2022 | Paid | $126.00 |
| PRM 5600 22060622552 | Microcomputers, Handheld, Laptop, and Notebook | 06/08/2022 | Paid | $7,845.88 |
| PRM 5600 22022813650 | Monitors, Color and Monochrome, Environmentally Certified | 03/02/2022 | Paid | $432.35 |
| PRM 5600 22021512412 | ACCESSORIES FOR LAPTOP COMPUTER | 02/17/2022 | Paid | $126.00 |
| PRM 5600 22021011943 | COMPUTER ACCESSORIES AND SUPPLIES | 02/14/2022 | Paid | $21.00 |
| PRM 5600 22021011943 | Microcomputers, Handheld, Laptop, and Notebook | 02/14/2022 | Paid | $1,248.00 |
| PRM 5600 21113005632 | Microcomputers, Handheld, Laptop, and Notebook | 12/02/2021 | Paid | $1,102.09 |
| PRM 5600 21112905536 | Monitors, Color and Monochrome, Environmentally Certified | 12/01/2021 | Paid | $263.18 |
| PRM 5600 21112905536 | COMPUTER ACCESSORIES AND SUPPLIES | 12/01/2021 | Paid | $21.00 |
| PRM 5600 21112905536 | Microcomputers, Handheld, Laptop, and Notebook | 12/01/2021 | Paid | $177.98 |
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.