Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| 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 24050124641 | Monitors, Color and Monochrome, Environmentally Certified | 05/03/2024 | Outstanding | $316.78 |
| PRM 5600 24050124641 | Microcomputers, Laptop, Notebook and Tablets | 05/03/2024 | Outstanding | $1,380.48 |
| PRM 5600 24050124641 | ACCESSORIES FOR LAPTOP COMPUTER | 05/03/2024 | Outstanding | $158.11 |
| PRM 5600 23070326759 | Keyboards | 07/06/2023 | Paid | $25.99 |
| PRM 5600 23070326759 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/06/2023 | Paid | $955.00 |
| PRM 5600 23070326759 | Monitors, Color and Monochrome, Environmentally Certified | 07/06/2023 | Paid | $439.98 |
| PRM 5600 23060924552 | ACCESSORIES FOR LAPTOP COMPUTER | 06/13/2023 | Paid | $244.74 |
| PRM 5600 23060924552 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/13/2023 | Paid | $1,285.01 |
| PRM 5600 23060924552 | Monitors, Color and Monochrome, Environmentally Certified | 06/13/2023 | Paid | $351.98 |
| PRM 5600 19100900629 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/10/2019 | Paid | $385.80 |
| PRM 5600 19100900629 | Microcomputers, Desktop or Towerbased | 10/10/2019 | Paid | $749.50 |
| PRM 5600 15022615752 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 02/27/2015 | Paid | $309.88 |
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.