PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
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 24040921929 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/11/2024 | Paid | $191.39 |
PRM 5600 24022015525 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 02/21/2024 | Paid | $955.00 |
PRM 5600 24010510568 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/08/2024 | Paid | $955.00 |
PRM 5600 23032817161 | Monitors, Color and Monochrome, Environmentally Certified | 03/30/2023 | Paid | $454.99 |
PRM 5600 22050419776 | Monitors, Color and Monochrome, Environmentally Certified | 05/06/2022 | Paid | $3,224.00 |
PRM 5600 22012010094 | Monitors, Color and Monochrome, Environmentally Certified | 01/24/2022 | Paid | $680.00 |
PRM 5600 21011208971 | Monitors, Color and Monochrome, Environmentally Certified | 01/14/2021 | Paid | $1,283.98 |
PRM 5600 20021914084 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/20/2020 | Paid | $1,248.47 |
PRM 5600 20011309850 | Microcomputers, Handheld, Laptop, and Notebook | 01/14/2020 | Paid | $1,855.25 |
PRM 5600 19123108376 | Microcomputers, Desktop or Towerbased | 01/02/2020 | Paid | $1,655.85 |
PRM 5600 19123108376 | Monitors, Color and Monochrome, Environmentally Certified | 01/02/2020 | Paid | $641.99 |
PRM 5600 19120306010 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 12/04/2019 | Paid | $1,204.00 |
PRM 5600 19120306010 | Microcomputers, Desktop or Towerbased | 12/04/2019 | Paid | $38.26 |
PRM 5600 19103003210 | ACCESSORIES FOR LAPTOP COMPUTER | 10/31/2019 | Paid | $311.98 |
PRM 5600 19072527635 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/26/2019 | Paid | $1,371.44 |
PRM 5600 19060422863 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 06/05/2019 | Paid | $811.07 |
PRM 5600 19050219859 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 05/03/2019 | Paid | $811.07 |
PRM 5600 19040416848 | COMPUTER ACCESSORIES AND SUPPLIES | 04/05/2019 | Paid | $393.32 |
PRM 5600 19040416848 | Microcomputers, Handheld, Laptop, and Notebook | 04/05/2019 | Paid | $1,210.00 |
PRM 5600 19040416848 | Monitors, Color and Monochrome, Environmentally Certified | 04/05/2019 | Paid | $582.99 |
PRM 5600 19040316691 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 04/04/2019 | Paid | $12.75 |
PRM 5600 19040316691 | Microcomputers, Desktop or Towerbased | 04/04/2019 | Paid | $692.38 |
PRM 5600 19040216484 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 04/03/2019 | Paid | $3,497.94 |
PRM 5600 19040216484 | COMPUTER ACCESSORIES AND SUPPLIES | 04/03/2019 | Paid | $57.41 |
PRM 5600 19040216484 | Microcomputers, Handheld, Laptop, and Notebook | 04/03/2019 | Paid | $749.53 |
PRM 5600 19021912302 | COMPUTER ACCESSORIES AND SUPPLIES | 02/20/2019 | Paid | $1,354.92 |
PRM 5600 19010908281 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/10/2019 | Paid | $1,855.33 |
PRM 5600 18121806845 | Monitors, Color and Monochrome, Environmentally Certified | 12/19/2018 | Paid | $709.99 |
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.