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 | 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 5600 23052322857 | Microcomputers, Laptop, Notebook and Tablets | 05/25/2023 | Paid | $111,185.87 |
| PRM 5600 23052322857 | Software Maintenance/Support | 05/25/2023 | Paid | $6,703.20 |
| PRM 8200 20073029676 | Microcomputers, Handheld, Laptop, and Notebook | 08/03/2020 | Paid | $20,089.78 |
| PRM 8200 20072929563 | Microcomputers, Handheld, Laptop, and Notebook | 07/31/2020 | Paid | $36,854.75 |
| PRM 5600 20021213413 | Microcomputers, Handheld, Laptop, and Notebook | 02/18/2020 | Paid | $22,191.26 |
| PRM 5600 19091232451 | Microcomputers, Handheld, Laptop, and Notebook | 09/16/2019 | Paid | $4,413.24 |
| PRM 5600 19073128248 | Accessories (Not Otherwise Classified) Maintenance | 08/02/2019 | Paid | $3,023.80 |
| PRM 5600 19062424763 | Microcomputers, Handheld, Laptop, and Notebook | 06/26/2019 | Paid | $23,167.44 |
| PRM 5600 19062424763 | Accessories (Not Otherwise Classified) Maintenance | 06/26/2019 | Paid | $3,158.13 |
| PRM 5600 19041517886 | Computers, Data Processing Equipment, Maintenance and Repair | 04/16/2019 | Paid | $3,678.16 |
| PRM 5600 19020811251 | Microcomputers, Handheld, Laptop, and Notebook | 02/12/2019 | Paid | $17,323.79 |
| PRM 5600 18061423001 | Accessories (Not Otherwise Classified) Maintenance | 06/18/2018 | Paid | $9,451.90 |
| PRM 5600 18022312963 | Application Software, Microcomputer | 02/27/2018 | Paid | $10,325.45 |
| PRM 5600 18022312963 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/27/2018 | Paid | $1,465.80 |
| PRM 5600 17091233306 | ACCESSORIES FOR LAPTOP COMPUTER | 09/14/2017 | Paid | $3,519.76 |
| PRM 5600 17091233306 | Microcomputers, Handheld, Laptop, and Notebook | 09/14/2017 | Paid | $23,787.68 |
| PRM 5600 17050421127 | ACCESSORIES FOR LAPTOP COMPUTER | 05/05/2017 | Paid | $3,743.93 |
| PRM 5600 17050421127 | Microcomputers, Handheld, Laptop, and Notebook | 05/05/2017 | Paid | $26,790.32 |
| PRM 5600 17010909384 | ACCESSORIES FOR LAPTOP COMPUTER | 01/10/2017 | Paid | $4,966.16 |
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.