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 | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | MICROSOFT CORP |
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 20073029676 | Microcomputers, Handheld, Laptop, and Notebook | 08/03/2020 | Paid | $2,593.92 |
PRM 8200 20072929563 | Computers, Data Processing Equipment, Maintenance and Repair | 07/31/2020 | Paid | $5,229.00 |
PRM 5600 20021213413 | Computers, Data Processing Equipment, Maintenance and Repair | 02/18/2020 | Paid | $3,096.24 |
PRM 5600 19041517886 | Accessories (Not Otherwise Classified) Maintenance | 04/16/2019 | Paid | $586.32 |
PRM 5600 19020811251 | Computers, Data Processing Equipment, Maintenance and Repair | 02/12/2019 | Paid | $3,012.24 |
PRM 5600 18061423001 | Application Software, Microcomputer | 06/18/2018 | Paid | $920.64 |
PRM 5600 17102702773 | ACCESSORIES FOR LAPTOP COMPUTER | 10/31/2017 | Paid | $3,264.24 |
PRM 5600 17091233306 | ACCESSORIES FOR LAPTOP COMPUTER | 09/14/2017 | Paid | $3,264.24 |
PRM 5600 17050421127 | ACCESSORIES FOR LAPTOP COMPUTER | 05/05/2017 | Paid | $3,162.64 |
PRM 5600 16090236186 | Software Maintenance/Support | 09/06/2016 | Paid | $4,183.20 |
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.