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 | 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 8200 24012512847 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/29/2024 | Paid | $3,570.00 |
| PRM 8200 24011711749 | ACCESSORIES FOR LAPTOP COMPUTER | 01/19/2024 | Paid | $13,200.00 |
| PRM 8200 23091234786 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/14/2023 | Paid | $34,350.00 |
| PRM 8200 23022714043 | Monitors, Color and Monochrome, Environmentally Certified | 02/28/2023 | Paid | $7,979.88 |
| PRM 8200 22052721920 | Microcomputers, Desktop or Towerbased | 06/01/2022 | Paid | $10,860.00 |
| PRM 8200 22021612641 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 02/22/2022 | Paid | $3,919.96 |
| PRM 8200 21091331702 | Microcomputers, Desktop or Towerbased | 09/14/2021 | Paid | $8,220.48 |
| PRM 5600 20042421080 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 04/28/2020 | Paid | $9,670.90 |
| PRM 5600 19120606375 | COMPUTER ACCESSORIES AND SUPPLIES | 12/09/2019 | Paid | $389.80 |
| PRM 5600 19101000815 | Microcomputers, Desktop or Towerbased | 10/11/2019 | Paid | $41,500.80 |
| PRM 5600 19080228537 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 08/05/2019 | Paid | $20,750.40 |
| PRM 5600 19071726938 | Monitors, Color and Monochrome, Environmentally Certified | 07/19/2019 | Paid | $6,359.92 |
| PRM 5600 19071526591 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/16/2019 | Paid | $33,200.64 |
| PRM 5600 19071126364 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/12/2019 | Paid | $8,300.16 |
| PRM 5600 19011809026 | COMPUTER ACCESSORIES AND SUPPLIES | 01/22/2019 | Paid | $1,371.16 |
| PRM 5600 19011809026 | Monitors, Color and Monochrome, Environmentally Certified | 01/22/2019 | Paid | $9,467.17 |
| PRM 5600 19011108500 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/14/2019 | Paid | $1,715.85 |
| PRM 5600 18101802088 | COMPUTER ACCESSORIES AND SUPPLIES | 10/19/2018 | Paid | $2,404.08 |
| PRM 5600 18071826074 | Microcomputers, Handheld, Laptop, and Notebook | 07/19/2018 | Paid | $2,860.00 |
| PRM 5600 18052921613 | Microcomputers, Handheld, Laptop, and Notebook | 05/30/2018 | Paid | $3,445.00 |
| PRM 5600 18022713229 | Microcomputers, Handheld, Laptop, and Notebook | 02/28/2018 | Paid | $3,968.92 |
| PRM 5600 18022713229 | COMPUTER ACCESSORIES AND SUPPLIES | 02/28/2018 | Paid | $256.68 |
| PRM 5600 18022012565 | Microcomputers, Handheld, Laptop, and Notebook | 02/22/2018 | Paid | $4,248.98 |
| PRM 5600 18010208143 | Microcomputers, Handheld, Laptop, and Notebook | 01/03/2018 | Paid | $19,265.67 |
| PRM 5600 17090532553 | Microcomputers, Handheld, Laptop, and Notebook | 09/06/2017 | Paid | $4,878.88 |
| PRM 5600 17050921552 | Software Maintenance/Support | 05/10/2017 | Paid | $1,708.42 |
| PRM 5600 16030216319 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/03/2016 | Paid | $4,203.99 |
| PRM 5600 15070630131 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/07/2015 | Paid | $4,804.56 |
| PRM 5600 15060226537 | Computers, Data Processing Equipment, Maintenance and Repair | 06/03/2015 | Paid | $1,083.99 |
| PRM 5600 15042222181 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 04/23/2015 | Paid | $1,559.95 |
| PRM 5600 14093038642 | Monitors, Color and Monochrome, Environmentally Certified | 10/01/2014 | Paid | $4,491.96 |
| PRM 5600 14093038642 | Microcomputers, Handheld, Laptop, and Notebook | 10/01/2014 | Paid | $6,011.28 |
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.