Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US HEALTH & HUMAN SERVICES
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$39,306.15

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 23081431377 COMPUTER ACCESSORIES AND SUPPLIES 08/16/2023 Paid $21.99
PRM 5600 23081431377 Microcomputers, Laptop, Notebook and Tablets 08/16/2023 Paid $1,285.00
PRM 5600 23081431377 ACCESSORIES FOR LAPTOP COMPUTER 08/16/2023 Paid $164.99
PRM 5600 23071027479 ACCESSORIES FOR LAPTOP COMPUTER 07/12/2023 Paid $21.99
PRM 5600 23071027479 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 07/12/2023 Paid $1,285.00
PRM 5600 23032216743 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 03/24/2023 Paid $1,285.00
PRM 5600 23032216743 COMPUTER ACCESSORIES AND SUPPLIES 03/24/2023 Paid $19.49
PRM 5600 22090931476 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 09/13/2022 Paid $2,800.00
PRM 5600 22090931476 ACCESSORIES FOR LAPTOP COMPUTER 09/13/2022 Paid $436.00
PRM 5600 22090931476 COMPUTER ACCESSORIES AND SUPPLIES 09/13/2022 Paid $38.98
PRM 5600 22062424242 Keyboards 06/28/2022 Paid $207.92
PRM 5600 22062424242 COMPUTER ACCESSORIES AND SUPPLIES 06/28/2022 Paid $168.00
PRM 5600 22062424242 Microcomputers, Handheld, Laptop, and Notebook 06/28/2022 Paid $8,868.08
PRM 5600 22022813650 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 03/02/2022 Paid $1,315.92
PRM 5600 22022813650 Microcomputers, Handheld, Laptop, and Notebook 03/02/2022 Paid $1,002.72
PRM 5600 21072727318 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 07/29/2021 Paid $1,102.09
PRM 5600 21062323900 ACCESSORIES FOR LAPTOP COMPUTER 06/25/2021 Paid $126.00
PRM 5600 21062323900 COMPUTER ACCESSORIES AND SUPPLIES 06/25/2021 Paid $21.00
PRM 5600 21032215116 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 03/24/2021 Paid $328.98
PRM 5600 21022612737 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 03/02/2021 Paid $657.96
PRM 5600 21020210933 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 02/04/2021 Paid $328.98
PRM 5600 21020210933 Microcomputers, Handheld, Laptop, and Notebook 02/04/2021 Paid $1,228.09
PRM 5600 21020210933 COMPUTER ACCESSORIES AND SUPPLIES 02/04/2021 Paid $21.00
PRM 5600 20090933336 COMPUTER ACCESSORIES AND SUPPLIES 09/11/2020 Paid $42.00
PRM 5600 20090933336 ACCESSORIES FOR LAPTOP COMPUTER 09/11/2020 Paid $252.00
PRM 5600 20090933336 Microcomputers, Handheld, Laptop, and Notebook 09/11/2020 Paid $2,204.18
PRM 5600 19052321836 Microcomputers, Desktop or Towerbased, Environmentally Certi 05/24/2019 Paid $1,302.49
PRM 5600 19052321836 COMPUTER ACCESSORIES AND SUPPLIES 05/24/2019 Paid $195.70
PRM 5600 19022012538 COMPUTER ACCESSORIES AND SUPPLIES 02/21/2019 Paid $359.67
PRM 5600 18092632479 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 09/27/2018 Paid $909.93
PRM 5600 18092632479 Monitors, Color and Monochrome, Environmentally Certified 09/27/2018 Paid $1,155.00
PRM 5600 18092632479 ACCESSORIES FOR LAPTOP COMPUTER 09/27/2018 Paid $10,150.00
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.
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice