PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | TEXAS DEPARTMENT OF MOTOR VEHICLES |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
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 15110504063 | Microcomputers, Desktop or Towerbased | 11/06/2015 | Paid | $1,524.24 |
PRM 5600 15012912396 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/30/2015 | Paid | $2,169.16 |
PRM 5600 13080631474 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/07/2013 | Paid | $1,795.08 |
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.