Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 24013013159 | Monitors, Color and Monochrome, Environmentally Certified | 02/01/2024 | Paid | $158.39 |
| PRM 5600 22080528229 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 08/09/2022 | Paid | $1,910.00 |
| PRM 5600 22080528229 | Monitors, Color and Monochrome, Environmentally Certified | 08/09/2022 | Paid | $707.18 |
| PRM 5600 21071325913 | Monitors, Color and Monochrome, Environmentally Certified | 07/15/2021 | Paid | $1,733.73 |
| PRM 5600 21020311129 | Microcomputers, Handheld, Laptop, and Notebook | 02/05/2021 | Paid | $32.49 |
| PRM 5600 21020311129 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/05/2021 | Paid | $164.49 |
| PRM 5600 21020311129 | Microcomputers, Desktop or Towerbased | 02/05/2021 | Paid | $905.74 |
| PRM 5600 20012711008 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 01/28/2020 | Paid | $58.49 |
| PRM 5600 20012711008 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/28/2020 | Paid | $263.18 |
| PRM 5600 20012711008 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/28/2020 | Paid | $688.00 |
| PRM 5600 20011309858 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/14/2020 | Paid | $1,523.36 |
| PRM 5600 14082134284 | Microcomputers, Handheld, Laptop, and Notebook | 08/22/2014 | Paid | $752.37 |
| PRM 5600 14082134284 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/22/2014 | Paid | $154.94 |
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.