Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | VICTIM 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 23092937052 | ACCESSORIES FOR LAPTOP COMPUTER | 10/02/2023 | Paid | $43.98 |
| PRM 5600 23092937052 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/02/2023 | Paid | $2,570.00 |
| PRM 5600 23082933049 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 08/31/2023 | Paid | $7,653.31 |
| PRM 5600 23082933049 | ACCESSORIES FOR LAPTOP COMPUTER | 08/31/2023 | Paid | $489.48 |
| PRM 5600 23082933049 | COMPUTER ACCESSORIES AND SUPPLIES | 08/31/2023 | Paid | $63.58 |
| PRM 5600 23062826218 | COMPUTER ACCESSORIES AND SUPPLIES | 06/30/2023 | Paid | $21.99 |
| PRM 5600 23062826218 | Microcomputers, Laptop, Notebook and Tablets | 06/30/2023 | Paid | $1,285.01 |
| PRM 5600 19082831070 | Microcomputers, Desktop or Towerbased | 08/30/2019 | Paid | $2,248.77 |
| PRM 5600 19082330680 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/27/2019 | Paid | $3,595.75 |
| PRM 5600 19082330680 | Printer Accessories and Supplies: Chemicals, Forms | 08/27/2019 | Paid | $151.98 |
| PRM 5600 19082330680 | Microcomputers, Handheld, Laptop, and Notebook | 08/27/2019 | Paid | $1,228.89 |
| PRM 5600 11082532615 | COMPUTER ACCESSORIES AND SUPPLIES | 08/26/2011 | Paid | $4,729.88 |
| PRM 5600 11062726651 | Monitors, Color and Monochrome, Environmentally Certified | 06/28/2011 | Paid | $3,373.65 |
| PRM 5600 11062726651 | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 06/28/2011 | Paid | $30.44 |
| PRM 5600 11062726651 | COMPUTER ACCESSORIES AND SUPPLIES | 06/28/2011 | Paid | $487.16 |
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.