PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | DELL MARKETING LP |
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 21111804667 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 11/22/2021 | Paid | $6,765.40 |
PRM 5600 21111004035 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 11/16/2021 | Paid | $963.56 |
PRM 5600 16011411249 | Computers, Data Processing Equipment, Maintenance and Repair | 01/15/2016 | Paid | $6,610.04 |
PRM 5600 15121508003 | Computers, Data Processing Equipment, Maintenance and Repair | 12/16/2015 | Paid | $5,522.64 |
PRM 5600 14031416501 | Computers, Data Processing Equipment, Maintenance and Repair | 03/17/2014 | Paid | $1,999.71 |
PRM 5600 13031817160 | Computers, Data Processing Equipment, Maintenance and Repair | 03/19/2013 | Paid | $1,923.65 |
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.