Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| 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 24030617696 | Monitors, Color and Monochrome, Environmentally Certified | 03/08/2024 | Paid | $680.00 |
| PRM 5600 20090332988 | Microcomputers, Handheld, Laptop, and Notebook | 09/08/2020 | Paid | $624.44 |
| PRM 5600 20082531952 | Microcomputers, Handheld, Laptop, and Notebook | 08/27/2020 | Paid | $81.00 |
| PRM 5600 20082531952 | COMPUTER ACCESSORIES AND SUPPLIES | 08/27/2020 | Paid | $10.50 |
| PRM 5600 20081130718 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/13/2020 | Paid | $1,925.97 |
| PRM 5600 20013011495 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/31/2020 | Paid | $1,311.99 |
| PRM 5600 20013011495 | Microcomputers, Desktop or Towerbased | 01/31/2020 | Paid | $15,846.60 |
| PRM 5600 20012210692 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 01/24/2020 | Paid | $263.98 |
| PRM 5600 19101000862 | Microcomputers, Handheld, Laptop, and Notebook | 10/14/2019 | Paid | $16,940.00 |
| PRM 5600 19101000862 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 10/14/2019 | Paid | $2,739.80 |
| PRM 5600 19092433639 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 09/26/2019 | Paid | $3,551.99 |
| PRM 5600 18121306490 | Monitors, Color and Monochrome, Environmentally Certified | 12/14/2018 | Paid | $578.70 |
| PRM 5600 18091931586 | COMPUTER ACCESSORIES AND SUPPLIES | 09/20/2018 | Paid | $601.86 |
| PRM 5600 18090730413 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/10/2018 | Paid | $29,291.68 |
| PRM 5600 18090429904 | Microcomputers, Handheld, Laptop, and Notebook | 09/05/2018 | Paid | $51.98 |
| PRM 5600 18090429907 | Microcomputers, Handheld, Laptop, and Notebook | 09/05/2018 | Paid | $18,070.64 |
| PRM 5600 18030613996 | Microcomputers, Handheld, Laptop, and Notebook | 03/07/2018 | Paid | $209.98 |
| PRM 5600 17082431611 | Microcomputers, Handheld, Laptop, and Notebook | 08/25/2017 | Paid | $2,297.45 |
| PRM 5600 17071427745 | Microcomputers, Handheld, Laptop, and Notebook | 07/17/2017 | Paid | $1,518.42 |
| PRM 5600 17050220785 | Microcomputers, Handheld, Laptop, and Notebook | 05/03/2017 | Paid | $1,495.80 |
| PRM 5600 17050220785 | COMPUTER ACCESSORIES AND SUPPLIES | 05/03/2017 | Paid | $100.09 |
| PRM 5600 15020513210 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/06/2015 | Paid | $309.88 |
| PRM 5600 14081233180 | Monitors, Color and Monochrome, Environmentally Certified | 08/13/2014 | Paid | $619.76 |
| PRM 5600 13121107557 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 12/12/2013 | Paid | $826.15 |
| PRM 5600 10031017152 | Tools, Computer | 03/11/2010 | Paid | $281.56 |
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.