Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 17092034130 | Microcomputers, Handheld, Laptop, and Notebook | 09/21/2017 | Paid | $18,599.39 |
| PRM 5600 17090532553 | Monitors, Color and Monochrome, Environmentally Certified | 09/06/2017 | Paid | $309.88 |
| PRM 5600 17090532553 | Microcomputers, Handheld, Laptop, and Notebook | 09/06/2017 | Paid | $1,544.00 |
| PRM 5600 17081530639 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/16/2017 | Paid | $2,346.74 |
| PRM 5600 17081530639 | COMPUTER ACCESSORIES AND SUPPLIES | 08/16/2017 | Paid | $53.02 |
| PRM 5600 17060824458 | COMPUTER ACCESSORIES AND SUPPLIES | 06/09/2017 | Paid | $2,012.13 |
| PRM 5600 16041121180 | SERVERS, FILE, MICROCOMPUTER | 04/12/2016 | Paid | $4,241.64 |
| PRM 5600 15011210581 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/13/2015 | Paid | $257.39 |
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.