Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | 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 22032816403 | SERVERS, FILE, MICROCOMPUTER | 03/30/2022 | Paid | $118,646.48 |
| PRM 5600 21111804667 | Printers, Laser, Environmentally Certified | 11/22/2021 | Paid | $18,477.36 |
| PRM 5600 21111804667 | Printer Accessories and Supplies: Chemicals, Forms | 11/22/2021 | Paid | $5,807.80 |
| PRM 8500 19102402724 | Microcomputers, Desktop or Towerbased | 10/25/2019 | Paid | $6,330.32 |
| PRM 5600 19101000862 | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 10/14/2019 | Paid | $26,981.38 |
| PRM 5600 11080430234 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 08/05/2011 | Paid | $6,981.11 |
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.