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 | LENOVO (UNITED STATES) 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 16103102957 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 11/01/2016 | Paid | $1,335.00 |
| PRM 5600 16012612464 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/27/2016 | Paid | $29,950.00 |
| PRM 5600 15080533925 | Monitors, Color and Monochrome, Environmentally Certified | 08/06/2015 | Paid | $2,200.00 |
| PRM 5600 15080333505 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 08/04/2015 | Paid | $11,980.00 |
| PRM 5600 15043023202 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 05/04/2015 | Paid | $23,960.00 |
| PRM 5600 15032118383 | Monitors, Color and Monochrome, Environmentally Certified | 03/23/2015 | Paid | $5,500.00 |
| PRM 5600 14100700657 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 10/08/2014 | Paid | $8,985.00 |
| PRM 5600 14073031865 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/31/2014 | Paid | $3,180.00 |
| PRM 5600 14062427348 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 06/25/2014 | Paid | $6,360.00 |
| PRM 5600 14060925567 | Computers, Data Processing Equipment, Maintenance and Repair | 06/10/2014 | Paid | $899.70 |
| PRM 5600 14060925567 | Monitors, Color and Monochrome, Environmentally Certified | 06/10/2014 | Paid | $4,800.00 |
| PRM 5600 14060325069 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 06/04/2014 | Paid | $17,970.00 |
| PRM 5600 14051323092 | Computers, Data Processing Equipment, Maintenance and Repair | 05/14/2014 | Paid | $291.00 |
| PRM 5600 14021413520 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 02/18/2014 | Paid | $1,725.00 |
| PRM 5600 14021413527 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 02/18/2014 | Paid | $7,000.00 |
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.