Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| 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 24032019300 | Computers, Data Processing Equipment, Maintenance and Repair | 03/22/2024 | Paid | $2,503.56 |
| PRM 5600 22032516280 | Monitors, Color and Monochrome, Environmentally Certified | 03/29/2022 | Paid | $680.00 |
| PRM 5600 20022615016 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/28/2020 | Paid | $657.96 |
| PRM 5600 19081630054 | Monitors, Color and Monochrome, Environmentally Certified | 08/19/2019 | Paid | $641.99 |
| PRM 5600 13121107557 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 12/12/2013 | Paid | $826.14 |
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.