PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
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 20013011493 | ACCESSORIES FOR LAPTOP COMPUTER | 01/31/2020 | Paid | $195.34 |
PRM 5600 19082330646 | Monitors, Color and Monochrome, Environmentally Certified | 08/26/2019 | Paid | $309.88 |
PRM 5600 19072427516 | Monitors, Color and Monochrome, Environmentally Certified | 07/25/2019 | Paid | $2,584.39 |
PRM 5600 19062625064 | Microcomputers, Handheld, Laptop, and Notebook | 06/27/2019 | Paid | $3,630.00 |
PRM 5600 19062625064 | COMPUTER ACCESSORIES AND SUPPLIES | 06/27/2019 | Paid | $587.10 |
PRM 5600 19062625064 | Monitors, Color and Monochrome, Environmentally Certified | 06/27/2019 | Paid | $929.64 |
PRM 5600 18121406579 | COMPUTER ACCESSORIES AND SUPPLIES | 12/17/2018 | Paid | $195.70 |
PRM 5600 18121406579 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 12/17/2018 | Paid | $1,210.00 |
PRM 5600 18121406579 | Monitors, Color and Monochrome, Environmentally Certified | 12/17/2018 | Paid | $309.88 |
PRM 5600 18030613996 | Microcomputers, Handheld, Laptop, and Notebook | 03/07/2018 | Paid | $1,393.40 |
PRM 5600 17080829961 | Monitors, Color and Monochrome, Environmentally Certified | 08/09/2017 | Paid | $576.87 |
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.