Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | 1115 MEDICAID WAIVER |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT 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 22082930033 | ACCESSORIES FOR LAPTOP COMPUTER | 08/31/2022 | Paid | $218.00 |
PRM 5600 22082930033 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/31/2022 | Paid | $1,285.00 |
PRM 5600 22082930033 | COMPUTER ACCESSORIES AND SUPPLIES | 08/31/2022 | Paid | $19.49 |
PRM 5600 19040416844 | Microcomputers, Handheld, Laptop, and Notebook | 04/05/2019 | Paid | $2,425.32 |
PRM 5600 19040416844 | COMPUTER ACCESSORIES AND SUPPLIES | 04/05/2019 | Paid | $1,087.10 |
PRM 5600 19021412014 | Microcomputers, Handheld, Laptop, and Notebook | 02/15/2019 | Paid | $5,145.00 |
PRM 5600 18072426452 | Microcomputers, Handheld, Laptop, and Notebook | 07/25/2018 | Paid | $21,750.00 |
PRM 5600 15052826186 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 05/29/2015 | Paid | $154.94 |
PRM 5600 15052826186 | Microcomputers, Handheld, Laptop, and Notebook | 05/29/2015 | Paid | $1,738.79 |
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.