Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| 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 21033116090 | COMPUTER ACCESSORIES AND SUPPLIES | 04/02/2021 | Paid | $84.00 |
| PRM 5600 21033116090 | Microcomputers, Handheld, Laptop, and Notebook | 04/02/2021 | Paid | $5,756.28 |
| PRM 5600 19092433639 | Microcomputers, Handheld, Laptop, and Notebook | 09/26/2019 | Paid | $3,686.79 |
| PRM 5600 19092433639 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 09/26/2019 | Paid | $493.74 |
| PRM 5600 19072927786 | ACCESSORIES FOR LAPTOP COMPUTER | 07/30/2019 | Paid | $125.99 |
| PRM 5600 19072927786 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/30/2019 | Paid | $1,228.93 |
| PRM 5600 17062726009 | Microcomputers, Handheld, Laptop, and Notebook | 06/28/2017 | Paid | $1,108.10 |
| PRM 5600 15011210581 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 01/13/2015 | Paid | $2,827.60 |
| PRM 5600 13082132784 | Microcomputers, Desktop or Towerbased | 08/22/2013 | Paid | $6,189.36 |
| PRM 5600 10060726359 | COMPUTER ACCESSORIES AND SUPPLIES | 06/08/2010 | Paid | $75.67 |
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.