Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SUMMUS INDUSTRIES, 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 17040418232 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/05/2017 | Paid | $1,595.24 |
| PRM 5600 17040418232 | COMPUTER ACCESSORIES AND SUPPLIES | 04/05/2017 | Paid | $121.78 |
| PRM 5600 17032717303 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 03/28/2017 | Paid | $9,066.99 |
| PRM 5600 17032717303 | COMPUTER ACCESSORIES AND SUPPLIES | 03/28/2017 | Paid | $365.34 |
| PRM 5600 17032717303 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 03/28/2017 | Paid | $2,277.63 |
| PRM 5600 17032216997 | COMPUTER ACCESSORIES AND SUPPLIES | 03/23/2017 | Paid | $4,089.58 |
| PRM 5600 17031315921 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 03/14/2017 | Paid | $1,568.02 |
| PRM 5600 17031315921 | Monitors, Color and Monochrome, Environmentally Certified | 03/14/2017 | Paid | $956.79 |
| PRM 5600 17030315005 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 03/06/2017 | Paid | $1,427.09 |
| PRM 5600 17022714406 | COMPUTER ACCESSORIES AND SUPPLIES | 02/28/2017 | Paid | $60.89 |
| PRM 5600 17010509205 | Projection Devices and Accessories: Enviromentally Certified | 01/06/2017 | Paid | $429.99 |
| PRM 5600 16101300944 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/14/2016 | Paid | $6,284.07 |
| PRM 5600 16101300944 | COMPUTER ACCESSORIES AND SUPPLIES | 10/14/2016 | Paid | $655.93 |
| PRM 5600 16100700507 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/10/2016 | Paid | $1,964.25 |
| PRM 5600 16070830317 | COMPUTER ACCESSORIES AND SUPPLIES | 07/11/2016 | Paid | $203.08 |
| PRM 5600 16070830317 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/11/2016 | Paid | $1,412.82 |
| PRM 5600 16070830317 | Monitors, Color and Monochrome, Environmentally Certified | 07/11/2016 | Paid | $344.98 |
| PRM 5600 16062829031 | Monitors, Color and Monochrome, Environmentally Certified | 06/29/2016 | Paid | $3,098.80 |
| PRM 5600 16052725815 | Monitors, Color and Monochrome, Environmentally Certified | 05/31/2016 | Paid | $344.98 |
| PRM 5600 16052725815 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 05/31/2016 | Paid | $1,412.82 |
| PRM 5600 16052725815 | COMPUTER ACCESSORIES AND SUPPLIES | 05/31/2016 | Paid | $203.08 |
| PRM 5600 16050924080 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 05/10/2016 | Paid | $1,914.16 |
| PRM 5600 16050223618 | COMPUTER ACCESSORIES AND SUPPLIES | 05/03/2016 | Paid | $123.19 |
| PRM 5600 16050223618 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 05/03/2016 | Paid | $3,338.28 |
| PRM 5600 16032819535 | COMPUTER ACCESSORIES AND SUPPLIES | 03/29/2016 | Paid | $127.49 |
| PRM 5600 13100200143 | Monitors, Color and Monochrome, Environmentally Certified | 10/03/2013 | Paid | $20,068.80 |
| PRM 5600 12041118163 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/12/2012 | Paid | $4,085.00 |
| PRM 5600 12040217303 | Monitors, Color and Monochrome, Environmentally Certified | 04/03/2012 | Paid | $1,071.00 |
| PRM 5600 12022413546 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 02/27/2012 | Paid | $8,170.00 |
| PRM 5600 12022413548 | Monitors, Color and Monochrome, Environmentally Certified | 02/27/2012 | Paid | $7,104.30 |
| PRM 5600 12010508806 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/06/2012 | Paid | $1,357.77 |
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.