Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | EMERGENCY OPERATIONS |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS 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 20081330963 | Power Supplies and Power Related Parts, Internal | 08/17/2020 | Paid | $1,133.00 |
| PRM 5600 20013011494 | ACCESSORIES FOR LAPTOP COMPUTER | 02/05/2020 | Paid | $321.37 |
| PRM 5600 19021211569 | COMPUTER ACCESSORIES AND SUPPLIES | 02/14/2019 | Paid | $48.66 |
| PRM 5600 19021111409 | COMPUTER ACCESSORIES AND SUPPLIES | 02/13/2019 | Paid | $664.16 |
| PRM 5600 19010908283 | ACCESSORIES FOR LAPTOP COMPUTER | 01/11/2019 | Paid | $575.64 |
| PRM 5600 19010908283 | Microcomputers, Handheld, Laptop, and Notebook | 01/11/2019 | Paid | $6,165.48 |
| PRM 5600 18121406578 | ACCESSORIES FOR LAPTOP COMPUTER | 12/18/2018 | Paid | $540.00 |
| PRM 5600 18112705023 | Microcomputers, Handheld, Laptop, and Notebook | 11/29/2018 | Paid | $3,600.00 |
| PRM 5600 18112705023 | Computers, Data Processing Equipment, Maintenance and Repair | 11/29/2018 | Paid | $288.00 |
| PRM 5600 18112705023 | ACCESSORIES FOR LAPTOP COMPUTER | 11/29/2018 | Paid | $176.00 |
| PRM 5600 18100300412 | Printers, Laser | 10/05/2018 | Paid | $4,220.00 |
| PRM 5600 18100300412 | Computers, Data Processing Equipment, Maintenance and Repair | 10/05/2018 | Paid | $1,750.00 |
| PRM 5600 18100300412 | Printer Accessories and Supplies: Chemicals, Forms | 10/05/2018 | Paid | $7,062.00 |
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.