Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | XNET SYSTEMS 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 13020513183 | COMPUTER ACCESSORIES AND SUPPLIES | 02/08/2013 | Paid | $89.22 |
PRM 5600 13020513183 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/08/2013 | Paid | $641.74 |
PRM 5600 13020513183 | Microcomputers, Handheld, Laptop, and Notebook | 02/08/2013 | Paid | $2,624.81 |
PRM 5600 13020513183 | Microcomputers, Desktop or Towerbased | 02/08/2013 | Paid | $3,005.36 |
PRM 5600 13012912524 | Microcomputers, Handheld, Laptop, and Notebook | 01/31/2013 | Paid | $1,430.26 |
PRM 5600 13011410664 | Microcomputers, Desktop or Towerbased | 01/15/2013 | Paid | $934.08 |
PRM 5600 13010809907 | ACCESSORIES FOR LAPTOP COMPUTER | 01/09/2013 | Paid | $1,437.76 |
PRM 5600 12123109074 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/02/2013 | Paid | $548.22 |
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.