Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 18083129788 | Printer Accessories and Supplies: Chemicals, Forms | 09/04/2018 | Paid | $227.00 |
| PRM 5600 16051324640 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 05/16/2016 | Paid | $410.00 |
| PRM 5600 15123109521 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/04/2016 | Paid | $53,454.30 |
| PRM 5600 15122208723 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 12/23/2015 | Paid | $467.98 |
| PRM 5600 15111905198 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 11/20/2015 | Paid | $467.98 |
| PRM 5600 15083136894 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 09/01/2015 | Paid | $1,403.94 |
| PRM 5600 14100300360 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/23/2015 | Paid | $309.88 |
| PRM 5600 15011310720 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/14/2015 | Paid | $1,062.25 |
| PRM 5600 14093038638 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/01/2014 | Paid | $7,206.92 |
| PRM 5600 14093038638 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 10/01/2014 | Paid | $23,723.86 |
| PRM 5600 14073031850 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/31/2014 | Paid | $514.78 |
| PRM 5600 14071529573 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 07/16/2014 | Paid | $619.76 |
| PRM 5600 14071529573 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/16/2014 | Paid | $1,504.74 |
| PRM 5600 13091234867 | COMPUTER ACCESSORIES AND SUPPLIES | 09/13/2013 | Paid | $588.59 |
| PRM 5600 13091234867 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 09/13/2013 | Paid | $598.36 |
| PRM 8700 11100400331 | Tools, Computer | 10/05/2011 | Paid | $69.59 |
| PRM 8700 11083033184 | COMPUTER ACCESSORIES AND SUPPLIES | 08/31/2011 | Paid | $278.36 |
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.