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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY DISTRIBUTION
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$343,244.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX120382 SWITCHES, COMPUTER, NETWORK 10/12/2023 Paid $98,872.64
PRC 1100 MAX115173 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 05/30/2023 Paid $9,622.50
PRC 1100 MAX71156 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 09/13/2019 Paid $23,100.00
PRC 1100 MAX71014 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 09/10/2019 Paid $100,800.00
PRC 1100 MAX70893 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 09/09/2019 Paid $17,142.10
PRC 1100 MAX70849 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 09/03/2019 Paid $11,617.76
PRC 1100 MAX70614 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 08/27/2019 Paid $46,135.78
PRC 1100 MAX67565 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 04/29/2019 Paid $4,537.80
PRC 1100 MAX67562 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 04/26/2019 Paid $13,962.80
PRC 1100 MAX67563 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 04/26/2019 Paid $10,472.10
PRC 1100 MAX67564 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 04/26/2019 Paid $6,981.40
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