Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DELL MARKETING LP |
| 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 21080328101 | ACCESSORIES FOR LAPTOP COMPUTER | 08/05/2021 | Paid | $630.00 |
| PRM 5600 21080328101 | Microcomputers, Handheld, Laptop, and Notebook | 08/05/2021 | Paid | $7,330.00 |
| PRM 5600 21080328101 | COMPUTER ACCESSORIES AND SUPPLIES | 08/05/2021 | Paid | $478.65 |
| PRM 5600 21051320157 | COMPUTER ACCESSORIES AND SUPPLIES | 05/17/2021 | Paid | $38.99 |
| PRM 5600 21040716574 | COMPUTER ACCESSORIES AND SUPPLIES | 04/09/2021 | Paid | $38.99 |
| PRM 5600 21032415392 | Microcomputers, Handheld, Laptop, and Notebook | 03/26/2021 | Paid | $641.99 |
| PRM 5600 21012209865 | COMPUTER ACCESSORIES AND SUPPLIES | 01/26/2021 | Paid | $21.00 |
| PRM 5600 21012209865 | Microcomputers, Handheld, Laptop, and Notebook | 01/26/2021 | Paid | $1,710.43 |
| PRM 5600 19050119658 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 05/02/2019 | Paid | $1,306.53 |
| PRM 5600 19050119658 | COMPUTER ACCESSORIES AND SUPPLIES | 05/02/2019 | Paid | $41.46 |
| PRM 5600 18073027056 | COMPUTER ACCESSORIES AND SUPPLIES | 07/31/2018 | Paid | $426.98 |
| PRM 5600 18070224595 | Microcomputers, Handheld, Laptop, and Notebook | 07/03/2018 | Paid | $56.80 |
| PRM 5600 18041017334 | Microcomputers, Handheld, Laptop, and Notebook | 04/11/2018 | Paid | $1,969.50 |
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.