Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 18062623979 | Microcomputers, Handheld, Laptop, and Notebook | 06/27/2018 | Paid | $77.99 |
| PRM 5600 18051620586 | Microcomputers, Handheld, Laptop, and Notebook | 05/17/2018 | Paid | $77.99 |
| PRM 5600 17120806359 | Microcomputers, Handheld, Laptop, and Notebook | 12/11/2017 | Paid | $192.29 |
| PRM 5600 17090632735 | Keyboards | 09/07/2017 | Paid | $6,190.42 |
| PRM 5600 17083032117 | Microcomputers, Handheld, Laptop, and Notebook | 08/31/2017 | Paid | $1,715.90 |
| PRM 5600 15031016960 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/11/2015 | Paid | $619.76 |
| PRM 5600 14111305043 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 11/14/2014 | Paid | $154.94 |
| PRM 5600 14091136537 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 09/12/2014 | Paid | $619.76 |
| PRM 5600 14073031850 | Monitors, Color and Monochrome, Environmentally Certified | 07/31/2014 | Paid | $154.94 |
| PRM 5600 11102002058 | Video Projectors, Accessories and Parts | 10/21/2011 | Paid | $827.20 |
| PRM 5600 11102002058 | Computers, Data Processing Equipment, Maintenance and Repair | 10/21/2011 | Paid | $233.00 |
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.