Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NEIGHBORHOOD 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 21030513375 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/09/2021 | Paid | $164.49 |
| PRM 5600 20090132681 | ACCESSORIES FOR LAPTOP COMPUTER | 09/03/2020 | Paid | $147.00 |
| PRM 5600 20090132681 | Microcomputers, Handheld, Laptop, and Notebook | 09/03/2020 | Paid | $1,102.09 |
| PRM 5600 20083132606 | COMPUTER ACCESSORIES AND SUPPLIES | 09/02/2020 | Paid | $42.00 |
| PRM 5600 20083132606 | ACCESSORIES FOR LAPTOP COMPUTER | 09/02/2020 | Paid | $252.00 |
| PRM 5600 20083132606 | Microcomputers, Handheld, Laptop, and Notebook | 09/02/2020 | Paid | $2,204.18 |
| PRM 5600 20082632112 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/28/2020 | Paid | $526.36 |
| PRM 5600 20082531952 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/27/2020 | Paid | $1,644.90 |
| PRM 5600 20082531952 | ACCESSORIES FOR LAPTOP COMPUTER | 08/27/2020 | Paid | $1,029.00 |
| PRM 5600 20082531952 | Microcomputers, Handheld, Laptop, and Notebook | 08/27/2020 | Paid | $7,714.63 |
| PRM 5600 20073029615 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/03/2020 | Paid | $394.77 |
| PRM 5600 20011309850 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/14/2020 | Paid | $328.98 |
| PRM 5600 19100900629 | Monitors, Color and Monochrome, Environmentally Certified | 10/10/2019 | Paid | $385.80 |
| PRM 5600 18110203309 | Monitors, Color and Monochrome, Environmentally Certified | 11/05/2018 | Paid | $385.80 |
| PRM 5600 18110203309 | COMPUTER ACCESSORIES AND SUPPLIES | 11/05/2018 | Paid | $123.49 |
| PRM 5600 18051420358 | Microcomputers, Handheld, Laptop, and Notebook | 05/15/2018 | Paid | $269.59 |
| PRM 5600 15101601764 | Microcomputers, Desktop or Towerbased | 10/19/2015 | Paid | $776.00 |
| PRM 5600 15101601764 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/19/2015 | Paid | $154.94 |
| PRM 5600 13082132788 | Video Projectors, Accessories and Parts | 08/22/2013 | Paid | $313.65 |
| PRM 5600 13082132788 | Microcomputers, Handheld, Laptop, and Notebook | 08/22/2013 | Paid | $1,359.40 |
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.