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 DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM STRATEGIC OPERATIONS
ACTIVITY STRATEGIC OPERATIONS
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$12,287.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20032718279 Printers, Inkjet 03/31/2020 Paid $548.20
PRM 5600 20032417803 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 03/27/2020 Paid $3,836.96
PRM 5600 20032517991 Printers, Inkjet 03/27/2020 Paid $822.30
PRM 5600 19070825863 Hardware Accessories: Mounts, Patches, Plates, Sea 07/09/2019 Paid $345.00
PRM 5600 19070325661 Hardware Accessories: Mounts, Patches, Plates, Sea 07/05/2019 Paid $805.00
PRM 5600 19053122531 Microcomputers, Desktop or Towerbased 06/03/2019 Paid $3,586.16
PRM 5600 19053122531 Microcomputers, Handheld, Laptop, and Notebook 06/03/2019 Paid $522.26
PRM 5600 19022112642 Scanners, Document: Handheld, Desktop and High Vol 02/22/2019 Paid $1,821.98
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