Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM ONE STOP SHOP
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$44,377.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20042721113 Microcomputers, Handheld, Laptop, and Notebook 04/29/2020 Paid $3,424.57
PRM 5600 20042320876 Microcomputers, Handheld, Laptop, and Notebook 04/28/2020 Paid $10,273.71
PRM 5600 20042120601 Microcomputers, Handheld, Laptop, and Notebook 04/24/2020 Paid $1,075.88
PRM 5600 19092734108 Microcomputers, Desktop or Towerbased 09/30/2019 Paid $10,283.67
PRM 5600 19092033258 Microcomputers, Desktop or Towerbased 09/23/2019 Paid $10,283.67
PRM 5600 19091833034 Microcomputers, Desktop or Towerbased 09/19/2019 Paid $1,613.82
PRM 2400 19070926001 Microcomputers, Handheld, Laptop, and Notebook 07/10/2019 Paid $6,873.22
PRM 2400 19052321883 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 05/28/2019 Paid $549.26
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