PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 16012112004 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/22/2016 | Paid | $154.94 |
PRM 5600 16012112004 | Microcomputers, Desktop or Towerbased | 01/22/2016 | Paid | $776.00 |
PRM 5600 14082134284 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/22/2014 | Paid | $1,566.62 |
PRM 5600 14081233180 | Printer Accessories and Supplies: Environmentally Certified | 08/13/2014 | Paid | $496.87 |
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.