PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | Select a payment request. |
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 17032116822 | COMPUTER ACCESSORIES AND SUPPLIES | 03/22/2017 | Paid | $543.17 |
PRM 5600 17032116824 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 03/22/2017 | Paid | $3,407.42 |
PRM 5600 13120907156 | Monitors, Color and Monochrome, Environmentally Certified | 12/10/2013 | Paid | $968.94 |
PRM 5600 13120907156 | Video Projectors, Accessories and Parts | 12/10/2013 | Paid | $627.30 |
PRM 5600 13120406834 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 12/05/2013 | Paid | $1,418.98 |
PRM 5600 13120406834 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 12/05/2013 | Paid | $2,456.56 |
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.