Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MANAGEMENT INITIATIVES |
| ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE 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 15111004321 | COMPUTER ACCESSORIES AND SUPPLIES | 11/10/2015 | Paid | $54.00 |
| PRM 5600 15111004321 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 11/10/2015 | Paid | $1,181.00 |
| PRM 5600 15111004321 | Computers, Data Processing Equipment, Maintenance and Repair | 11/10/2015 | Paid | $183.00 |
| PRM 5600 15081234661 | Computers, Data Processing Equipment, Maintenance and Repair | 08/13/2015 | Paid | $183.00 |
| PRM 5600 15081234661 | COMPUTER ACCESSORIES AND SUPPLIES | 08/13/2015 | Paid | $27.00 |
| PRM 5600 15081234661 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/13/2015 | Paid | $1,208.00 |
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.