Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | APPLE INC |
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 19052922242 | COMPUTER ACCESSORIES AND SUPPLIES | 05/30/2019 | Paid | $518.00 |
PRM 5600 19032215510 | Microcomputers, Handheld, Laptop, and Notebook | 03/25/2019 | Paid | $259.00 |
PRM 5600 17100300085 | Computers, Data Processing Equipment, Maintenance and Repair | 10/04/2017 | Paid | $259.00 |
PRM 5600 14082134280 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/22/2014 | Paid | $357.00 |
PRM 5600 13010809915 | COMPUTER ACCESSORIES AND SUPPLIES | 01/09/2013 | Paid | $549.00 |
PRM 5600 12110904702 | Software Maintenance/Support | 11/13/2012 | Paid | $549.00 |
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.