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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.