Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND INSTITUTE OF MUSEUM AND LIBRARY SERVICES
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
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 22072827351 Microcomputers, Handheld, Laptop, and Notebook 08/01/2022 Paid $15,051.96
PRM 5600 22072827351 COMPUTER ACCESSORIES AND SUPPLIES 08/01/2022 Paid $1,022.70
PRM 5600 22072827351 ACCESSORIES FOR LAPTOP COMPUTER 08/01/2022 Paid $1,008.00
PRM 5600 22072827351 Monitors, Color and Monochrome, Environmentally Certified 08/01/2022 Paid $1,362.00
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.