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 GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SUMMUS INDUSTRIES, 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 16092438746 COMPUTER ACCESSORIES AND SUPPLIES 09/26/2016 Paid $153.99
PRM 5600 16092438746 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 09/26/2016 Paid $1,914.29
PRM 5600 16090636493 Monitors, Color and Monochrome, Environmentally Certified 09/07/2016 Paid $467.98
PRM 5600 16082435180 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 08/25/2016 Paid $1,545.65
PRM 5600 16082435180 COMPUTER ACCESSORIES AND SUPPLIES 08/25/2016 Paid $307.99
PRM 5600 16080933424 Monitors, Color and Monochrome, Environmentally Certified 08/10/2016 Paid $233.99
PRM 5600 16071130490 COMPUTER ACCESSORIES AND SUPPLIES 07/12/2016 Paid $20.00
PRM 5600 16071130490 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 07/12/2016 Paid $1,558.53
PRM 5600 16070830323 Monitors, Color and Monochrome, Environmentally Certified 07/11/2016 Paid $309.88
PRM 5600 16061327081 Monitors, Color and Monochrome, Environmentally Certified 06/14/2016 Paid $622.92
PRM 5600 16060626352 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 06/07/2016 Paid $1,260.65
PRM 5600 16060626352 COMPUTER ACCESSORIES AND SUPPLIES 06/07/2016 Paid $254.08
PRM 5600 16050323781 COMPUTER ACCESSORIES AND SUPPLIES 05/04/2016 Paid $270.32
PRM 5600 16050323782 Monitors, Color and Monochrome, Environmentally Certified 05/04/2016 Paid $4,499.58
PRM 5600 16050323785 Microcomputers, Desktop or Towerbased, Environmentally Certi 05/04/2016 Paid $9,283.80
PRM 5600 16050323786 COMPUTER ACCESSORIES AND SUPPLIES 05/04/2016 Paid $71.92
PRM 5600 16050323786 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 05/04/2016 Paid $13,708.32
PRM 5600 16050323787 Microcomputers, Desktop or Towerbased, Environmentally Certi 05/04/2016 Paid $1,914.16
PRM 5600 13111805475 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 11/19/2013 Paid $1,272.47
PRM 5600 13102803263 COMPUTER ACCESSORIES AND SUPPLIES 10/29/2013 Paid $220.95
PRM 5600 13100100048 Microcomputers, Handheld, Laptop, and Notebook 10/02/2013 Paid $7,864.60
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.