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 FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY CAPITAL CONTRACTING SERVICES
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 22091431693 ACCESSORIES FOR LAPTOP COMPUTER 09/16/2022 Paid $2,180.00
PRM 5600 22091431693 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 09/16/2022 Paid $12,850.00
PRM 5600 22091431693 COMPUTER ACCESSORIES AND SUPPLIES 09/16/2022 Paid $194.90
PRM 5600 22062424240 Microcomputers, Handheld, Laptop, and Notebook 06/28/2022 Paid $1,260.00
PRM 5600 22062424240 Monitors, Color and Monochrome, Environmentally Certified 06/28/2022 Paid $1,528.00
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.