Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| 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 20022715178 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/02/2020 | Paid | $1,925.97 |
| PRM 5600 19080829125 | Monitors, Color and Monochrome, Environmentally Certified | 08/09/2019 | Paid | $641.99 |
| PRM 5600 19031414689 | COMPUTER ACCESSORIES AND SUPPLIES | 03/15/2019 | Paid | $999.84 |
| PRM 5600 18060121991 | Microcomputers, Handheld, Laptop, and Notebook | 06/04/2018 | Paid | $1,759.92 |
| PRM 5600 16092338657 | Monitors, Color and Monochrome, Environmentally Certified | 09/26/2016 | Paid | $3,408.68 |
| PRM 5600 16092338657 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/26/2016 | Paid | $8,492.00 |
| PRM 5600 16021814707 | Microcomputers, Desktop or Towerbased | 02/19/2016 | Paid | $2,320.95 |
| PRM 5600 16021814707 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/19/2016 | Paid | $1,239.52 |
| PRM 5600 15120807052 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 12/09/2015 | Paid | $467.98 |
| PRM 5600 15120807052 | Microcomputers, Desktop or Towerbased | 12/09/2015 | Paid | $776.00 |
| PRM 5600 11092135000 | Monitors, Color and Monochrome, Environmentally Certified | 09/22/2011 | Paid | $2,169.20 |
| PRM 5600 10110504252 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 11/08/2010 | Paid | $679.20 |
| PRM 5600 10110504252 | COMPUTER ACCESSORIES AND SUPPLIES | 11/08/2010 | Paid | $15.99 |
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.