Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ENVIRONMENTAL CENTERS |
| 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 23011309902 | COMPUTER ACCESSORIES AND SUPPLIES | 01/18/2023 | Paid | $19.49 |
| PRM 5600 23011309902 | ACCESSORIES FOR LAPTOP COMPUTER | 01/18/2023 | Paid | $218.00 |
| PRM 5600 23011309902 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/18/2023 | Paid | $1,285.00 |
| PRM 5600 20050622054 | Microcomputers, Handheld, Laptop, and Notebook | 05/07/2020 | Paid | $3,890.46 |
| PRM 5600 20042421080 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 04/28/2020 | Paid | $170.99 |
| PRM 5600 20042421080 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/28/2020 | Paid | $2,780.68 |
| PRM 5600 20012711008 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/28/2020 | Paid | $688.00 |
| PRM 5600 20012711008 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/28/2020 | Paid | $131.59 |
| PRM 5600 19120506205 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 12/06/2019 | Paid | $263.18 |
| PRM 5600 19100900629 | Microcomputers, Handheld, Laptop, and Notebook | 10/10/2019 | Paid | $7,664.44 |
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.