Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| 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 21081629226 | Microcomputers, Handheld, Laptop, and Notebook | 08/18/2021 | Paid | $6,612.54 |
| PRM 5600 21070825478 | ACCESSORIES FOR LAPTOP COMPUTER | 07/12/2021 | Paid | $756.00 |
| PRM 5600 21070825478 | COMPUTER ACCESSORIES AND SUPPLIES | 07/12/2021 | Paid | $126.00 |
| PRM 5600 21031114042 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/15/2021 | Paid | $3,209.95 |
| PRM 5600 20120405694 | ACCESSORIES FOR LAPTOP COMPUTER | 12/08/2020 | Paid | $220.00 |
| PRM 5600 20120405694 | COMPUTER ACCESSORIES AND SUPPLIES | 12/08/2020 | Paid | $21.00 |
| PRM 5600 20120405694 | Microcomputers, Handheld, Laptop, and Notebook | 12/08/2020 | Paid | $2,150.00 |
| PRM 5600 19072427516 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/25/2019 | Paid | $4,839.88 |
| PRM 5600 19072427516 | COMPUTER ACCESSORIES AND SUPPLIES | 07/25/2019 | Paid | $607.92 |
| PRM 5600 19071726938 | Monitors, Color and Monochrome, Environmentally Certified | 07/19/2019 | Paid | $16,049.75 |
| PRM 5600 19071726938 | COMPUTER ACCESSORIES AND SUPPLIES | 07/19/2019 | Paid | $174.88 |
| PRM 5600 19071726938 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/19/2019 | Paid | $13,116.88 |
| PRM 5600 15033119614 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/01/2015 | Paid | $2,235.44 |
| PRM 5600 15033119615 | COMPUTER ACCESSORIES AND SUPPLIES | 04/01/2015 | Paid | $351.22 |
| PRM 5600 10031017151 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/11/2010 | Paid | $4,859.82 |
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.