Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| 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 24051526259 | Monitors, Color and Monochrome, Environmentally Certified | 05/17/2024 | Outstanding | $1,000.00 |
| PRM 5600 22101101303 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/13/2022 | Paid | $6,098.16 |
| PRM 5600 22062123683 | Monitors, Color and Monochrome, Environmentally Certified | 06/23/2022 | Paid | $1,139.45 |
| PRM 5600 22020111215 | Microcomputers, Handheld, Laptop, and Notebook | 02/03/2022 | Paid | $13,566.00 |
| PRM 5600 22012810940 | Microcomputers, Handheld, Laptop, and Notebook | 02/01/2022 | Paid | $2,763.76 |
| PRM 5600 21112905536 | Microcomputers, Desktop or Towerbased | 12/01/2021 | Paid | $6,612.54 |
| PRM 5600 21101401331 | ACCESSORIES FOR LAPTOP COMPUTER | 10/18/2021 | Paid | $756.00 |
| PRM 5600 21101401331 | COMPUTER ACCESSORIES AND SUPPLIES | 10/18/2021 | Paid | $126.00 |
| PRM 5600 20050722218 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 05/11/2020 | Paid | $3,350.00 |
| PRM 5600 20050722218 | Microcomputers, Handheld, Laptop, and Notebook | 05/11/2020 | Paid | $17,025.95 |
| PRM 5600 19100900758 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 10/11/2019 | Paid | $700.00 |
| PRM 5600 19090531770 | Monitors, Color and Monochrome, Environmentally Certified | 09/09/2019 | Paid | $10,560.59 |
| PRM 5600 19061023334 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 06/11/2019 | Paid | $2,613.06 |
| PRM 5600 19061023334 | Monitors, Color and Monochrome, Environmentally Certified | 06/11/2019 | Paid | $641.99 |
| PRM 5600 19061023334 | COMPUTER ACCESSORIES AND SUPPLIES | 06/11/2019 | Paid | $251.98 |
| PRM 5600 19042218641 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/23/2019 | Paid | $4,611.42 |
| PRM 5600 19042218641 | COMPUTER ACCESSORIES AND SUPPLIES | 04/23/2019 | Paid | $394.74 |
| PRM 5600 19042218641 | Monitors, Color and Monochrome, Environmentally Certified | 04/23/2019 | Paid | $331.26 |
| PRM 5600 19041517883 | COMPUTER ACCESSORIES AND SUPPLIES | 04/16/2019 | Paid | $186.71 |
| PRM 5600 19041517883 | Microcomputers, Handheld, Laptop, and Notebook | 04/16/2019 | Paid | $1,210.00 |
| PRM 5600 19032515663 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/26/2019 | Paid | $582.99 |
| PRM 5600 17032917650 | Microcomputers, Handheld, Laptop, and Notebook | 03/30/2017 | Paid | $2,200.49 |
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.