Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | DELL COMPUTER CORP |
| 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 09111905620 | Software Maintenance/Support | 11/20/2009 | Paid | $1,051.83 |
| PRM 5600 09111204882 | Software Maintenance/Support | 11/13/2009 | Paid | $1,296.97 |
| PRM 5600 09070735421 | Software Maintenance/Support | 07/08/2009 | Paid | $2,015.07 |
| PRM 5600 09062334085 | Computers, Data Processing Equipment and Accessori | 06/24/2009 | Paid | $1,893.00 |
| PRM 5600 09060131412 | Software Maintenance/Support | 06/02/2009 | Paid | $4,953.30 |
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.