PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
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 22091231514 | ACCESSORIES FOR LAPTOP COMPUTER | 09/14/2022 | Paid | $1,308.00 |
PRM 5600 22091231514 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/14/2022 | Paid | $3,855.00 |
PRM 5600 22091231514 | COMPUTER ACCESSORIES AND SUPPLIES | 09/14/2022 | Paid | $58.47 |
PRM 5600 22091231514 | Monitors, Color and Monochrome, Environmentally Certified | 09/14/2022 | Paid | $2,724.00 |
PRM 5600 21102902948 | Microcomputers, Handheld, Laptop, and Notebook | 11/02/2021 | Paid | $2,412.00 |
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.