PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
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 24022716480 | Monitors, Color and Monochrome, Environmentally Certified | 02/29/2024 | Paid | $382.78 |
PRM 5600 24012412519 | Monitors, Color and Monochrome, Environmentally Certified | 01/25/2024 | Paid | $351.98 |
PRM 5600 23111605109 | Monitors, Color and Monochrome, Environmentally Certified | 11/20/2023 | Paid | $351.98 |
PRM 5600 23072429066 | Microcomputers, Laptop, Notebook and Tablets | 07/25/2023 | Paid | $1,285.00 |
PRM 5600 23072429066 | ACCESSORIES FOR LAPTOP COMPUTER | 07/25/2023 | Paid | $186.98 |
PRM 5600 23072128876 | Monitors, Color and Monochrome, Environmentally Certified | 07/24/2023 | Paid | $500.00 |
PRM 5600 21040716574 | Monitors, Color and Monochrome, Environmentally Certified | 04/09/2021 | Paid | $680.00 |
PRM 5600 21032615660 | Microcomputers, Handheld, Laptop, and Notebook | 03/30/2021 | Paid | $1,102.09 |
PRM 5600 21032315190 | Monitors, Color and Monochrome, Environmentally Certified | 03/25/2021 | Paid | $328.98 |
PRM 5600 21032315190 | Microcomputers, Handheld, Laptop, and Notebook | 03/25/2021 | Paid | $151.99 |
PRM 5600 21032315190 | COMPUTER ACCESSORIES AND SUPPLIES | 03/25/2021 | Paid | $21.00 |
PRM 5600 19012509493 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/28/2019 | Paid | $578.99 |
PRM 5600 18031515055 | Microcomputers, Handheld, Laptop, and Notebook | 03/16/2018 | Paid | $7,496.00 |
PRM 5600 15102703011 | COMPUTER ACCESSORIES AND SUPPLIES | 10/28/2015 | Paid | $70.33 |
PRM 5600 15102703011 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 10/28/2015 | Paid | $8,134.76 |
PRM 5600 15070630143 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/07/2015 | Paid | $1,007.11 |
PRM 5600 15051324700 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 05/14/2015 | Paid | $6,926.65 |
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.