PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 19042218636 | Computers, Data Processing Equipment, Maintenance and Repair | 04/24/2019 | Paid | $216.00 |
PRM 5600 19041217740 | ACCESSORIES FOR LAPTOP COMPUTER | 04/16/2019 | Paid | $77.00 |
PRM 5600 18091431215 | Network Components: Adapter Cards, Bridges, Connec | 09/18/2018 | Paid | $3,137.32 |
PRM 5600 18031615148 | Microcomputers, Handheld, Laptop, and Notebook | 03/20/2018 | Paid | $2,041.00 |
PRM 5600 18031615148 | ACCESSORIES FOR LAPTOP COMPUTER | 03/20/2018 | Paid | $228.00 |
PRM 5600 17122707784 | Software Maintenance/Support | 12/29/2017 | Paid | $2,186.87 |
PRM 5600 17122207671 | Microcomputers, Desktop or Towerbased | 12/28/2017 | Paid | $2,025.00 |
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.