Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 23090734200 | ACCESSORIES FOR LAPTOP COMPUTER | 09/11/2023 | Paid | $1,500.00 |
| PRM 5600 21081629226 | COMPUTER ACCESSORIES AND SUPPLIES | 08/18/2021 | Paid | $420.00 |
| PRM 5600 21081629226 | Microcomputers, Handheld, Laptop, and Notebook | 08/18/2021 | Paid | $24,561.80 |
| PRM 5600 21032615660 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/30/2021 | Paid | $6,579.60 |
| PRM 5600 20083132606 | ACCESSORIES FOR LAPTOP COMPUTER | 09/02/2020 | Paid | $3,150.00 |
| PRM 5600 20083132606 | Microcomputers, Handheld, Laptop, and Notebook | 09/02/2020 | Paid | $27,552.25 |
| PRM 5600 20083132606 | COMPUTER ACCESSORIES AND SUPPLIES | 09/02/2020 | Paid | $525.00 |
| PRM 5600 20010809250 | ACCESSORIES FOR LAPTOP COMPUTER | 01/09/2020 | Paid | $1,415.74 |
| PRM 5600 15102703003 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/28/2015 | Paid | $7,760.00 |
| PRM 5600 15102703003 | Microcomputers, Desktop or Towerbased | 10/28/2015 | Paid | $1,549.40 |
| PRM 5600 15102703007 | Microcomputers, Desktop or Towerbased | 10/28/2015 | Paid | $6,208.00 |
| PRM 5600 15102002146 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/21/2015 | Paid | $1,239.52 |
| PRM 5600 15101901916 | Microcomputers, Handheld, Laptop, and Notebook | 10/20/2015 | Paid | $298.58 |
| PRM 5600 15101901916 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/20/2015 | Paid | $2,886.27 |
| PRM 5600 15101901916 | Microcomputers, Desktop or Towerbased | 10/20/2015 | Paid | $309.88 |
| PRM 5600 10091537319 | COMPUTER ACCESSORIES AND SUPPLIES | 09/16/2010 | Paid | $3,748.41 |
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.