Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| 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 24013013159 | Monitors, Color and Monochrome, Environmentally Certified | 02/01/2024 | Paid | $778.88 |
| PRM 5600 22090230791 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/07/2022 | Paid | $1,285.00 |
| PRM 5600 22090230791 | Monitors, Television | 09/07/2022 | Paid | $227.00 |
| PRM 5600 22090230791 | ACCESSORIES FOR LAPTOP COMPUTER | 09/07/2022 | Paid | $218.00 |
| PRM 5600 22090230791 | COMPUTER ACCESSORIES AND SUPPLIES | 09/07/2022 | Paid | $19.49 |
| PRM 5600 21032415392 | Microcomputers, Handheld, Laptop, and Notebook | 03/26/2021 | Paid | $1,102.09 |
| PRM 5600 21032215116 | Microcomputers, Handheld, Laptop, and Notebook | 03/24/2021 | Paid | $1,128.08 |
| PRM 5600 21032215116 | ACCESSORIES FOR LAPTOP COMPUTER | 03/24/2021 | Paid | $126.00 |
| PRM 5600 21032215116 | COMPUTER ACCESSORIES AND SUPPLIES | 03/24/2021 | Paid | $21.00 |
| PRM 5600 21032215116 | Monitors, Color and Monochrome, Environmentally Certified | 03/24/2021 | Paid | $641.99 |
| PRM 5600 20021313517 | ACCESSORIES FOR LAPTOP COMPUTER | 02/14/2020 | Paid | $450.48 |
| PRM 5600 20021313517 | Microcomputers, Handheld, Laptop, and Notebook | 02/14/2020 | Paid | $2,400.46 |
| PRM 5600 19081630054 | Monitors, Color and Monochrome, Environmentally Certified | 08/19/2019 | Paid | $1,283.98 |
| PRM 5600 19060322686 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 06/04/2019 | Paid | $2,567.96 |
| PRM 5600 19012509493 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/28/2019 | Paid | $1,157.98 |
| PRM 5600 18062824290 | Microcomputers, Handheld, Laptop, and Notebook | 06/29/2018 | Paid | $147.99 |
| PRM 5600 18031414972 | Microcomputers, Handheld, Laptop, and Notebook | 03/15/2018 | Paid | $7,455.40 |
| PRM 5600 18031414972 | ACCESSORIES FOR LAPTOP COMPUTER | 03/15/2018 | Paid | $810.85 |
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.