Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MINOR 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 21052721526 | Microcomputers, Handheld, Laptop, and Notebook | 06/01/2021 | Paid | $2,510.00 |
| PRM 8200 21011108883 | Microcomputers, Handheld, Laptop, and Notebook | 01/12/2021 | Paid | $2,181.00 |
| PRM 5600 18080327565 | Microcomputers, Handheld, Laptop, and Notebook | 08/06/2018 | Paid | $1,238.00 |
| PRM 5600 18062223769 | Microcomputers, Handheld, Laptop, and Notebook | 06/25/2018 | Paid | $538.00 |
| PRM 5600 18051020191 | Microcomputers, Handheld, Laptop, and Notebook | 05/11/2018 | Paid | $2,022.00 |
| PRM 5600 18050419603 | Microcomputers, Handheld, Laptop, and Notebook | 05/07/2018 | Paid | $90.00 |
| PRM 5600 18041818055 | Microcomputers, Handheld, Laptop, and Notebook | 04/19/2018 | Paid | $4,362.00 |
| PRM 5600 18022312962 | Microcomputers, Handheld, Laptop, and Notebook | 02/26/2018 | Paid | $2,565.00 |
| PRM 5600 18021312039 | Microcomputers, Handheld, Laptop, and Notebook | 02/14/2018 | Paid | $2,076.00 |
| PRM 5600 17101301405 | COMPUTER ACCESSORIES AND SUPPLIES | 10/16/2017 | Paid | $192.00 |
| PRM 5600 17101301405 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 10/16/2017 | Paid | $4,139.00 |
| PRM 5600 17100300085 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/04/2017 | Paid | $3,090.00 |
| PRM 5600 16102001911 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/21/2016 | Paid | $750.00 |
| PRM 5600 15022415304 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 02/25/2015 | Paid | $1,704.00 |
| PRM 5600 15022415306 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 02/25/2015 | Paid | $2,750.00 |
| PRM 5600 15020312890 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 02/04/2015 | Paid | $1,650.00 |
| PRM 5600 14041419913 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/15/2014 | Paid | $1,701.00 |
| PRM 5600 13120306594 | Microcomputers, Handheld, Laptop, and Notebook | 12/04/2013 | Paid | $2,544.00 |
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.