Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT 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 21083130546 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 09/02/2021 Paid $779.00
PRM 5600 20081330962 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 08/17/2020 Paid $1,728.47
PRM 5600 19123108373 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 01/02/2020 Paid $3,209.95
PRM 5600 19041217737 Microcomputers, Handheld, Laptop, and Notebook 04/15/2019 Paid $1,800.00
PRM 5600 19011708905 COMPUTER ACCESSORIES AND SUPPLIES 01/18/2019 Paid $199.64
PRM 5600 18092632482 Microcomputers, Handheld, Laptop, and Notebook 09/27/2018 Paid $7,373.58
PRM 5600 18091230938 Monitors, Color and Monochrome, Environmentally Certified 09/13/2018 Paid $36,490.00
PRM 5600 18090429907 Monitors, Color and Monochrome, Environmentally Certified 09/05/2018 Paid $330.00
PRM 5600 18083129788 Microcomputers, Handheld, Laptop, and Notebook 09/04/2018 Paid $2,310.00
PRM 5600 18062824296 Microcomputers, Handheld, Laptop, and Notebook 06/29/2018 Paid $1,274.58
PRM 5600 18030714213 Microcomputers, Handheld, Laptop, and Notebook 03/08/2018 Paid $1,759.92
PRM 5600 18030613996 SERVERS, FILE, MICROCOMPUTER 03/07/2018 Paid $3,260.85
PRM 5600 17091133118 Microcomputers, Handheld, Laptop, and Notebook 09/12/2017 Paid $11,699.85
PRM 5600 16030917410 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 03/10/2016 Paid $623.98
PRM 5600 16021814707 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 02/19/2016 Paid $547.98
PRM 5600 15040920742 Microcomputers, Handheld, Laptop, and Notebook 04/10/2015 Paid $1,062.25
PRM 5600 14073031850 Monitors, Color and Monochrome, Environmentally Certified 07/31/2014 Paid $1,029.56
PRM 5600 10102002299 COMPUTER ACCESSORIES AND SUPPLIES 10/21/2010 Paid $118.31
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.