Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | DELL MARKETING LP |
| 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 22090230789 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/07/2022 | Paid | $2,811.02 |
| PRM 5600 22090230789 | Keyboards | 09/07/2022 | Paid | $234.00 |
| PRM 5600 22090230789 | COMPUTER ACCESSORIES AND SUPPLIES | 09/07/2022 | Paid | $38.98 |
| PRM 5600 22090230789 | ACCESSORIES FOR LAPTOP COMPUTER | 09/07/2022 | Paid | $436.00 |
| PRM 5600 21102902914 | COMPUTER ACCESSORIES AND SUPPLIES | 11/02/2021 | Paid | $420.00 |
| PRM 5600 21102902914 | Microcomputers, Handheld, Laptop, and Notebook | 11/02/2021 | Paid | $2,520.00 |
| PRM 5600 21102702682 | Microcomputers, Handheld, Laptop, and Notebook | 10/29/2021 | Paid | $22,157.00 |
| PRM 5600 21090331036 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/08/2021 | Paid | $11,020.90 |
| PRM 5600 21072226930 | ACCESSORIES FOR LAPTOP COMPUTER | 07/26/2021 | Paid | $1,260.00 |
| PRM 5600 21072226930 | COMPUTER ACCESSORIES AND SUPPLIES | 07/26/2021 | Paid | $210.00 |
| PRM 5600 21060722114 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/09/2021 | Paid | $905.74 |
| PRM 5600 21050319124 | Microcomputers, Handheld, Laptop, and Notebook | 05/05/2021 | Paid | $2,646.00 |
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.