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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 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 24041722777 Monitors, Color and Monochrome, Environmentally Certified 04/19/2024 Paid $5,301.30
PRM 5600 24041722777 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 04/19/2024 Paid $8,490.00
PRM 5600 22091231514 Microcomputers, Desktop or Towerbased, Environmentally Certi 09/14/2022 Paid $2,301.19
PRM 5600 22091231514 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 09/14/2022 Paid $1,285.00
PRM 5600 22091231514 Monitors, Color and Monochrome, Environmentally Certified 09/14/2022 Paid $1,362.00
PRM 5600 22091231514 COMPUTER ACCESSORIES AND SUPPLIES 09/14/2022 Paid $18.64
PRM 5600 22091231514 ACCESSORIES FOR LAPTOP COMPUTER 09/14/2022 Paid $218.00
PRM 5600 22091231552 Microcomputers, Handheld, Laptop, and Notebook 09/14/2022 Paid $585.00
PRM 5600 22091231552 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 09/14/2022 Paid $7,027.55
PRM 5600 22091231552 ACCESSORIES FOR LAPTOP COMPUTER 09/14/2022 Paid $1,090.00
PRM 5600 22091231552 COMPUTER ACCESSORIES AND SUPPLIES 09/14/2022 Paid $97.45
PRM 5600 22080528183 ACCESSORIES FOR LAPTOP COMPUTER 08/09/2022 Paid $1,090.00
PRM 5600 22071225796 Microcomputers, Desktop or Towerbased, Environmentally Certi 07/14/2022 Paid $905.00
PRM 5600 22070525131 COMPUTER ACCESSORIES AND SUPPLIES 07/07/2022 Paid $97.45
PRM 5600 22070525131 Microcomputers, Handheld, Laptop, and Notebook 07/07/2022 Paid $5,539.25
PRM 5600 21100600582 Microcomputers, Handheld, Laptop, and Notebook 10/08/2021 Paid $7,714.63
PRM 5600 21092733360 Microcomputers, Handheld, Laptop, and Notebook 09/29/2021 Paid $882.00
PRM 5600 21072226924 COMPUTER ACCESSORIES AND SUPPLIES 07/26/2021 Paid $147.00
PRM 5600 21030212902 Microcomputers, Handheld, Laptop, and Notebook 03/04/2021 Paid $5,510.45
PRM 5600 21022512663 Microcomputers, Handheld, Laptop, and Notebook 03/01/2021 Paid $630.00
PRM 5600 21022512663 COMPUTER ACCESSORIES AND SUPPLIES 03/01/2021 Paid $105.00
PRM 5600 21022512663 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 03/01/2021 Paid $1,050.00
PRM 5600 20081330964 COMPUTER ACCESSORIES AND SUPPLIES 08/17/2020 Paid $252.00
PRM 5600 20081330964 Microcomputers, Handheld, Laptop, and Notebook 08/17/2020 Paid $13,046.28
PRM 5600 20081330964 ACCESSORIES FOR LAPTOP COMPUTER 08/17/2020 Paid $1,512.00
PRM 5600 17092634976 Microcomputers, Handheld, Laptop, and Notebook 09/27/2017 Paid $3,959.01
PRM 5600 17070526761 Microcomputers, Desktop or Towerbased, Environmentally Certi 07/06/2017 Paid $1,518.42
PRM 5600 17070526761 Monitors, Color and Monochrome, Environmentally Certified 07/06/2017 Paid $619.76
PRM 5600 15111905197 Microcomputers, Desktop or Towerbased 11/20/2015 Paid $112.45
PRM 5600 15111905197 COMPUTER ACCESSORIES AND SUPPLIES 11/20/2015 Paid $2,437.50
PRM 5600 15080433702 Microcomputers, Desktop or Towerbased 08/05/2015 Paid $1,322.97
PRM 5600 15071431221 COMPUTER ACCESSORIES AND SUPPLIES 07/15/2015 Paid $76.92
PRM 5600 11082532615 Video Projectors, Accessories and Parts 08/26/2011 Paid $2,547.45
PRM 5600 11082532615 COMPUTER ACCESSORIES AND SUPPLIES 08/26/2011 Paid $1,861.59
PRM 5600 11071227941 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 07/13/2011 Paid $16,616.60
PRM 5600 11071227941 COMPUTER ACCESSORIES AND SUPPLIES 07/13/2011 Paid $2,027.39
PRM 5600 11060124231 Microcomputers, Desktop or Towerbased, Environmentally Certi 06/02/2011 Paid $1,114.40
PRM 5600 10111605155 COMPUTER ACCESSORIES AND SUPPLIES 11/17/2010 Paid $314.93
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.