Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CAPITAL CONTRACTING OFFICE |
| ACTIVITY | CAPITAL CONTRACTING SERVICES |
| 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 22030313965 | Microcomputers, Handheld, Laptop, and Notebook | 03/07/2022 | Paid | $8,862.80 |
| PRM 5600 21112905435 | Microcomputers, Handheld, Laptop, and Notebook | 12/01/2021 | Paid | $1,008.00 |
| PRM 5600 21112905435 | COMPUTER ACCESSORIES AND SUPPLIES | 12/01/2021 | Paid | $168.00 |
| PRM 5600 21082630252 | Monitors, Color and Monochrome, Environmentally Certified | 08/30/2021 | Paid | $9,474.48 |
| PRM 5600 21032415392 | Microcomputers, Handheld, Laptop, and Notebook | 03/26/2021 | Paid | $4,912.36 |
| PRM 5600 21032415392 | COMPUTER ACCESSORIES AND SUPPLIES | 03/26/2021 | Paid | $84.00 |
| PRM 5600 21030513292 | COMPUTER ACCESSORIES AND SUPPLIES | 03/09/2021 | Paid | $21.00 |
| PRM 5600 21030513292 | Microcomputers, Handheld, Laptop, and Notebook | 03/09/2021 | Paid | $1,306.00 |
| PRM 5600 20091634014 | COMPUTER ACCESSORIES AND SUPPLIES | 09/18/2020 | Paid | $84.00 |
| PRM 5600 20091634014 | ACCESSORIES FOR LAPTOP COMPUTER | 09/18/2020 | Paid | $504.00 |
| PRM 5600 20091634014 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 09/18/2020 | Paid | $789.54 |
| PRM 5600 20091634014 | Microcomputers, Handheld, Laptop, and Notebook | 09/18/2020 | Paid | $5,139.52 |
| PRM 5600 20072128482 | Microcomputers, Handheld, Laptop, and Notebook | 07/23/2020 | Paid | $15,215.53 |
| PRM 5600 20050722218 | Microcomputers, Handheld, Laptop, and Notebook | 05/11/2020 | Paid | $2,851.80 |
| PRM 5600 20012711008 | MONITORS, COLOR, FOR COMPUTERS | 01/28/2020 | Paid | $263.18 |
| PRM 5600 19100900629 | Microcomputers, Desktop or Towerbased | 10/10/2019 | Paid | $1,450.00 |
| PRM 5600 19092433639 | Microcomputers, Handheld, Laptop, and Notebook | 09/26/2019 | Paid | $14,057.00 |
| PRM 5600 19072427516 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/25/2019 | Paid | $1,302.49 |
| PRM 5600 19072427516 | COMPUTER ACCESSORIES AND SUPPLIES | 07/25/2019 | Paid | $169.71 |
| PRM 5600 19042919310 | COMPUTER ACCESSORIES AND SUPPLIES | 04/30/2019 | Paid | $195.70 |
| PRM 5600 19042919310 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/30/2019 | Paid | $1,302.49 |
| PRM 5600 19012509493 | COMPUTER ACCESSORIES AND SUPPLIES | 01/28/2019 | Paid | $86.10 |
| PRM 5600 18103103112 | Monitors, Color and Monochrome, Environmentally Certified | 11/01/2018 | Paid | $929.64 |
| PRM 5600 18103103112 | COMPUTER ACCESSORIES AND SUPPLIES | 11/01/2018 | Paid | $77.98 |
| PRM 5600 18082829335 | Monitors, Color and Monochrome, Environmentally Certified | 08/29/2018 | Paid | $355.36 |
| PRM 5600 18072726946 | Microcomputers, Handheld, Laptop, and Notebook | 07/30/2018 | Paid | $1,081.88 |
| PRM 5600 18062724115 | Microcomputers, Handheld, Laptop, and Notebook | 06/28/2018 | Paid | $929.64 |
| PRM 5600 18010208142 | Microcomputers, Handheld, Laptop, and Notebook | 01/03/2018 | Paid | $2,163.76 |
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.