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 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.