PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
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 13102302654 | Monitors, Color and Monochrome, Environmentally Certified | 10/24/2013 | Paid | $153.00 |
PRM 5600 13101501446 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 10/16/2013 | Paid | $9,018.69 |
PRM 5600 13101501446 | Monitors, Color and Monochrome, Environmentally Certified | 10/16/2013 | Paid | $459.00 |
PRM 5600 13101501446 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/16/2013 | Paid | $2,655.71 |
PRM 5600 13100800768 | COMPUTER ACCESSORIES AND SUPPLIES | 10/09/2013 | Paid | $44.19 |
PRM 5600 13100400495 | Monitors, Color and Monochrome, Environmentally Certified | 10/07/2013 | Paid | $1,224.00 |
PRM 5600 12050320660 | Monitors, Color and Monochrome, Environmentally Certified | 05/04/2012 | Paid | $153.00 |
PRM 5600 12030114179 | STATIONS, DOCKING, MICROCOMPUTER | 03/02/2012 | Paid | $153.00 |
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.