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 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.